Award
Purchase Order #140P5426P0051
Contract Award for Electrical and Plumbing Repairs to SF General Maintenance Services LLC
Buyer
National Park Service
Award Amount
$24,998.00
Ceiling
$24,998.00
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026 – Sep 20, 2027
Identifier
140P5426P0051
NAICS
561210
This contract award represents a purchase order for essential electrical, plumbing, and general repair services. The recipient, SF General Maintenance Services LLC, specializes in maintenance and repair solutions, and was selected to provide these facilities upkeep services. The contract covers a focused scope of work involving routine and necessary repairs to support the operational integrity of the facility located in Frederiksted, VI. This award carries significance for the agency by ensuring continued infrastructure functionality and safety. The contract was awarded through a straightforward purchase order process and is set for a one-year duration. While the contract value is moderate and lacks a specified contract vehicle or competitive bid details, it meets a critical maintenance need within a defined timeframe, highlighting the importance of timely upkeep in government facilities.
Description
ELECTRICAL-PLUMBING-GENERAL REPAIRS NTE $24,998.00