Provide all materials, supplies, equipment, and supervision to perform grounding of the 4TH floor IT rack in the usbc, 170 north high ST.,columbus, OH 43215
Ended Purchase Order Awarded
- Contract number
- GS05P12SLC0079
- Awardee
-
Spring High Aga LLC UEI H7JMYNJLKR93
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $4,048
Award facts
- Contract value 100% obligated
- $4,048.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- The Judicial Branch
- NAICS code
- 221122 Electric Power Distribution
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, OH 43215, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GS05P12SLC0079?
GS05P12SLC0079 was awarded to Spring High Aga LLC by Region 5 (Public Buildings Service) on August 1, 2012.
How much is contract GS05P12SLC0079 worth?
The government has obligated $4,048 on GS05P12SLC0079.
Which agency awarded contract GS05P12SLC0079?
Region 5 (Public Buildings Service) awarded GS05P12SLC0079, with funding from The Judicial Branch.
Was contract GS05P12SLC0079 competed?
The extent of competition for GS05P12SLC0079 was competed under sap. The government received 1 offer.
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