Little rock FOB, 700 w capital, little rock, AR AR0063RK (operations & maintenance) little rock courthouse, 600 w capital, little rock, AR AR0030RK (operations & maintenance) little rock annex, 500…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PH0219D0004
Awardee
Awarding agency
Task orders
17 $209,197 obligated

Award facts

Combined order value
$209,197 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$2,000,713.32
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Little rock FOB, 700 w capital, little rock, AR AR0063RK (operations & maintenance) little rock courthouse, 600 w capital, little rock, AR AR0030RK (operations & maintenance) little rock annex, 500 w capital, little rock, AR AR0085RK (operations & maintenance) little rock bankruptcy, 300 w 2ND ST, little rock, AR AR0031ZZ (full maintenance services) batesville USPS/courthouse, 409 e college ST, batesville, AR AR0079ZZ (full maintenance services)

Task orders

Task order Ordering agency Obligated Awarded
This is a non-personal services order for the repair of the water system filtrine unit at the little rock federal… 47PH0219F0244 Region 7 (PBS) $2,982
This is a non-personal services order for the replacement of the suction butterfly valve on compressor #4 at the little… 47PH0219F0237 Region 7 (PBS) $1,958
(AR0031ZZ) install bottle filling stations, little rock, AR. 47PH0219F0176 Region 7 (PBS) $9,222
(AR0063RK) install condenser bypass, little rock, AR 72201. 47PH0219F0178 Region 7 (PBS) $5,426
(AR0063RK)(AR0085RK) repair roof leaks, little rock, AR 72201. 47PH0219F0174 Region 7 (PBS) $11,424
(AR0063RK) install emergency circuits. 47PH0219F0170 Region 7 (PBS) $3,110
(AR0085RK) little rock annex - upgrade AHU6A controls 47PH0219F0169 Region 7 (PBS) $24,613
(AR0066ZZ) repair fire panel - 617 walnut ST. Helena, AR 72201. 47PH0219F0203 Region 7 (PBS) $4,684
(AR0063RK) repair bmcc boards on smardt chiller, little rock FOB, 700 w capital, little rock, AR 72201 47PH0219F0183 Region 7 (PBS) $6,897
(AR0031ZZ) repair courthouse chiller #1 47PH0219F0146 Region 7 (PBS) $12,460
Installation of filter switches at little rock federal building, little rock AR. 47PH0219F0155 Region 7 (PBS) $13,189
(AR0063RK) leak check & repair 600 ton chiller 47PH0219F0145 Region 7 (PBS) $17,375
(AR0085RK) replace VAV controls AHU8A little rock annex, 500 w capital, little rock, AR 47PH0219F0135 Region 7 (PBS) $24,662
(AR0063RK) pneumatic air repair 2019 02 14 700 w capitol AVE. Little rock, AR 72201 47PH0219F0080 Region 7 (PBS) $10,075
(AR0063RK) emergency request for boiler tube replacement - LR, AR - 2018 02 12 - 700 w. Capitol AVE. Little rock, AR… 47PH0219F0078 Region 7 (PBS) $45,198
(AR0085RK) replace HPU on sally port gate ittle rock annex, 500 w capital, little rock, AR 72201 47PH0219F0036 Region 7 (PBS) $6,337
(AR0063ZZ) replace purge unit little rock FOB, 700 w capital, little rock 47PH0219F0033 Region 7 (PBS) $9,586
Show all 17

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0003 · The purpose of this modification is to implement section 889 part b. $0
Funding Only Action PA0002 · The purpose of this modification is to reconcile the contract year: a.) reconcile clin 0001 for november 1, 2018 through october 31, 2019 in the amount of… $1,833,987
Other Administrative Action PO0001 · PO0001 - the purpose of this modification is to place the email of the contractor, $0
Original award $166,726

Quick answers

Who was awarded contract 47PH0219D0004?

47PH0219D0004 was awarded to C&W Government Services Inc. by Region 7 (Public Buildings Service) on November 2, 2018.

How much is contract 47PH0219D0004 worth?

Orders under 47PH0219D0004 have obligated $209,197. 47PH0219D0004's own ceiling is $2,000,713. A single order can be worth up to $500,000.

How many orders have been placed under contract 47PH0219D0004?

17 orders have been placed under 47PH0219D0004, the latest on July 19, 2019.

Who can order from contract 47PH0219D0004?

47PH0219D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PH0219D0004 competed?

The extent of competition for 47PH0219D0004 was not competed. The government received 1 offer.

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