Award detail

THE PURPOSE OF THIS TASK ORDER IS TO REPAIR CHILLER #1 AT THE ROBERT L. TIMBERLAKE JR BLDG 500 ZACK STREET TAMPA, FL 33602-3917 (FL0064AE). KATMAI GOVERNMENT SERVICES PROPOSAL DATED 12/21/2018 IN THE TOTAL AMOUNT OF $39,048.59 IS ACCEPTED. PERIOD OF PERFORMANCE IS FROM 01/07/2019 TO 03/08/2019.

Review direct federal award facts for Katmai Government Services, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_47PE0719F0028_4740_GS04P16EWD7004_4740
Signed date: 2018-12-27
Award type: DELIVERY ORDER
Last updated: April 8, 2026
Katmai Government Services is the linked recipient on this award page.
General Services Administration / Public Buildings Service is the awarding lane attached to the record.
ANCHORAGE, AK is the recipient location connected to this award.

Award amount

$39,049

Recipient

Katmai Government Services

Awarding agency

General Services Administration

Source code

NAICS 561210

Award summary

Key facts from the source record

Total obligation

$39,049

Award type

DELIVERY ORDER

Awarding office

PBS R4 AMD GULF COAST BRANCH

PIID

47PE0719F0028

NAICS lane

561210 - FACILITIES SUPPORT SERVICES

PSC lane

Z1AA - MAINTENANCE OF OFFICE BUILDINGS

Recipient

Katmai Government Services

Agency

General Services Administration

Sub agency

Public Buildings Service

Funding

General Services Administration / Public Buildings Service

Performance state

FL

Date

2018-12-27

End date

2019-03-08

Amount

$39,049

Award description

What the source record says

THE PURPOSE OF THIS TASK ORDER IS TO REPAIR CHILLER #1 AT THE ROBERT L. TIMBERLAKE JR BLDG 500 ZACK STREET TAMPA, FL 33602-3917 (FL0064AE). KATMAI GOVERNMENT SERVICES PROPOSAL DATED 12/21/2018 IN THE TOTAL AMOUNT OF $39,048.59 IS ACCEPTED. PERIOD OF PERFORMANCE IS FROM 01/07/2019 TO 03/08/2019.

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_47PE0719F0028_4740_GS04P16EWD7004_4740

PIID

47PE0719F0028

Source record ID

281030409

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

General Services Administration / Public Buildings Service

Awarding office

PBS R4 AMD GULF COAST BRANCH

Funding lane

General Services Administration / Public Buildings Service

Funding office

PBS R4 AMD GULF COAST BRANCH

Recipient UEI

H7MYZ4Q25WZ2

Recipient location

ANCHORAGE, AK

Place of performance

TAMPA, FL

Signed date

2018-12-27

Performance end

2019-03-08

Source last modified

2019-06-17

Potential end date

2019-03-08 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Katmai Government Services

Recipient parent

OUZINKIE NATIVE CORPORATION

Recipient parent UEI

JHLXRXUG7EL5

Recipient address

11001 O'MALLEY CENTRE DRIVE, SUITE 204 | ANCHORAGE, AK, 99515 | UNITED STATES

Recipient county

ANCHORAGE

Recipient congressional district

00

Place of performance

TAMPA, FL

Performance address

TAMPA, FL, 33602 | UNITED STATES

Performance county

HILLSBOROUGH

Performance congressional district

14

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

20 facts+

Priority facts

NAICS

561210 - FACILITIES SUPPORT SERVICES

PSC

Z1AA - MAINTENANCE OF OFFICE BUILDINGS

Competition

FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation procedure

NEGOTIATED PROPOSAL/QUOTE

Pricing type

FIRM FIXED PRICE

Parent award PIID

GS04P16EWD7004

Additional facts

Referenced IDV agency

PUBLIC BUILDINGS SERVICE

Evaluated preference

NO PREFERENCE USED

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL ITEM PROCEDURES NOT USED

FedBizOpps

YES

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

SINGLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

NO

Materials and supplies

NOT APPLICABLE

Parent award ID

CONT_IDV_GS04P16EWD7004_4740

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

4 facts+
Total obligation

$39,049

Base exercised options

$39,049

Base and all options

$39,049

Subaward count

0

Recipient business categories

8(a) Program Participant, Alaskan Native Corporation Owned Firm, Category Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Tribally Owned Firm, U.S.-Owned Business

Recipient context

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Category context

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