Additional recurring disinfection services for fobs at the federico degetau campus in hato REY, PR and GSA center in guaynabo, PR
Ended Awarded Last action
- Contract number
- 47PC0620F0110
- Awardee
-
Fora Pathways, Inc. UEI HVS7JBEK3KG7
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $338,910
Award facts
- Contract value 100% obligated
- $338,910.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Juan, 00918, Puerto Rico
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$258,810 | |
| Exercise an Option | $310,572 | |
| Supplemental Agreement for work within scope | $20,844 | |
| Original award | $266,304 |
About this award
The General Services Administration Public Buildings Service Region 2 awarded a firm fixed price contract valued at $338,910 to The Corporate Source, Inc. for additional recurring disinfection services at the Fedrico Degetau Campus and GSA Center in Puerto Rico. Under the contract, The Corporate Source will provide ongoing cleaning and disinfection of high-touch surfaces at the facilities through September 30, 2021 to support COVID-19 pandemic response efforts. Funding is provided through the National Interest Action Code for Coronavirus, with performance taking place at locations in San Juan. No set-aside designation was applied to this award made under an existing blanket purchase agreement call contract vehicle.
Quick answers
Who was awarded contract 47PC0620F0110?
47PC0620F0110 was awarded to Fora Pathways, Inc. by Region 2 (Public Buildings Service) on August 1, 2020.
How much is contract 47PC0620F0110 worth?
The government has obligated $338,910 on 47PC0620F0110.
Is contract 47PC0620F0110 an order under another contract?
Yes. 47PC0620F0110 is a BPA call under 47PC0620A0001, a blanket purchase agreement.
Was contract 47PC0620F0110 competed?
The extent of competition for 47PC0620F0110 was not competed under sap. The government received 1 offer.
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