Metering data acquisition system reporting & maintenance with billing & accounts receivable operations & maintenance services at heating operation transmission district in washington, D.C. For…
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PF5126D0015
- Awardee
-
Lifespring Resources Inc. UEI RU6QM7DE8N13
- Awarding agency
-
Public Buildings Service
General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- 47PF5126R0018 Solicitation number
- Last date to order 26% complete
- IDV ceiling
- $287,530.00
- Maximum order
- $10,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
GSA Public Buildings Service awarded an IDIQ to Lifespring Resources Inc. (doing business as Flowise), a woman-owned small business, on August 1, 2026, with a ceiling of $287,530.00 and an ultimate completion date of May 31, 2027. This is a single-award contract with no set-aside restriction.
The IDIQ covers metering data acquisition system reporting and maintenance with billing and accounts receivable operations and maintenance services at the Heating Operation Transmission District in Washington, D.C. Performance is scheduled for August 1, 2026, through May 31, 2027.
Description
Metering data acquisition system reporting & maintenance with billing & accounts receivable operations & maintenance services at heating operation transmission district in washington, D.C. For period of 8/1/2026-5/31/27
Quick answers
Who was awarded contract 47PF5126D0015?
47PF5126D0015 was awarded to Lifespring Resources Inc. by Public Buildings Service (General Services Administration) on August 1, 2026.
How much is contract 47PF5126D0015 worth?
47PF5126D0015's own ceiling is $287,530. A single order can be worth up to $10,000.
Who can order from contract 47PF5126D0015?
47PF5126D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47PF5126D0015 competed?
The extent of competition for 47PF5126D0015 was not competed. The government received 1 offer.
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