Execute the option IV exercise for period of 1/1/2019 - 12/31/2019 for the o & m services at the RAY federal building, 1222 spruce street, ST. Louis, MO
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PG0119D0006
- Awardee
-
Urban Services Group Inc. UEI KTQKKUPTMMD3
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Task orders
- 28 $348,823 obligated
Award facts
- Opportunity
-
- GS06P12GXD0021 Solicitation number
- Combined order value
- $348,823 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% used
- $6,380,020.09
- Maximum order
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 561210 Facilities Support Services
- PSC
- J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 10 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
Show all 28
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$51,089 | |
| Exercise an Option | $1,664,292 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $764 | |
| Supplemental Agreement for work within scope | $80,000 | |
| Exercise an Option | $1,500,430 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $1,485 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $1,577,164 | |
| Supplemental Agreement for work within scope | -$11,403 | |
| Supplemental Agreement for work within scope | $80,000 | |
| Other Administrative Action | $0 | |
| Original award | $1,538,377 |
Show all 15
Quick answers
Who was awarded contract 47PG0119D0006?
47PG0119D0006 was awarded to Urban Services Group Inc. by Region 6 (Public Buildings Service) on January 1, 2019.
How much is contract 47PG0119D0006 worth?
Orders under 47PG0119D0006 have obligated $348,823. 47PG0119D0006's own ceiling is $6,380,020. A single order can be worth up to $1,000,000.
How many orders have been placed under contract 47PG0119D0006?
28 orders have been placed under 47PG0119D0006, the latest on December 28, 2022.
Who can order from contract 47PG0119D0006?
47PG0119D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47PG0119D0006 competed?
The extent of competition for 47PG0119D0006 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Total Small Business.
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