Operations and maintenance services for the 312 north spring LOS angeles CA FB.

Ended Awarded Last action

Contract number
47PK0218A0001
Awardee
Awarding agency
Task orders
11 $2,752,214 obligated

Award facts

Opportunity
Combined order value
$2,752,214 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 35% used
$7,924,164.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Show all 11

Transactions

Action Obligated Date
Other Administrative Action PA0002 · Operation & maintenance services at 312 north spring ST, LOS angeles CA $0
Other Administrative Action PA0001 · O & M services for the FB 312 north spring ST, LOS angeles CA $0
Original award $0

Quick answers

Who was awarded contract 47PK0218A0001?

47PK0218A0001 was awarded to Kcorp Support Services, Inc. by Region 9 (Public Buildings Service) on October 13, 2017.

How much is contract 47PK0218A0001 worth?

Orders under 47PK0218A0001 have obligated $2,752,214. 47PK0218A0001's own ceiling is $7,924,164.

How many orders have been placed under contract 47PK0218A0001?

11 orders have been placed under 47PK0218A0001, the latest on May 16, 2019.

Who can order from contract 47PK0218A0001?

47PK0218A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47PK0218A0001 under another contract?

Yes. 47PK0218A0001 is a blanket purchase agreement under GS21F042GA, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract 47PK0218A0001 competed?

The extent of competition for 47PK0218A0001 was full and open competition. The government received 2 offers.

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