This is a task order for the deep cleaning of cafeteria & food service facility complete deep cleaning fritz g. Lanham federal building / 819 taylor street, fort worth, TX 76102
Ended Awarded Last action
- Contract number
- 47PD5226F0337
- Awardee
-
Fortis Industries LLC UEI K5LMQHTJMVY7
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $6,545
Award facts
- Opportunity
-
- EQPMBC260268 Solicitation number
- Contract value 100% obligated
- $6,545.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76102, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $9,900 | |
| Funding Only Action | -$3,355 |
About this award
GSA Public Buildings Service issued a BPA call to Fortis Industries LLC under the Multiple Award Schedule for deep cleaning of the Stars and Strips Cafeteria at Fritz G. Lanham Federal Building in Fort Worth, Texas, with a ceiling value of $6,545.00 and an award date of July 1, 2026. The call was issued under a Total Small Business set-aside. Fortis Industries is a tribally-owned, minority-owned small disadvantaged business. Ultimate completion is August 31, 2026. Work consists of complete deep cleaning of the cafeteria and food service facility at 819 Taylor Street, Fort Worth, TX 76102. Pricing is firm fixed price.
Quick answers
Who was awarded contract 47PD5226F0337?
47PD5226F0337 was awarded to Fortis Industries LLC by Public Buildings Service (General Services Administration) on July 1, 2026.
How much is contract 47PD5226F0337 worth?
The government has obligated $6,545 on 47PD5226F0337.
Is contract 47PD5226F0337 an order under another contract?
Yes. 47PD5226F0337 is a BPA call under 47QSHA22D001Y-47PH0223A0002, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PD5226F0337 competed?
The extent of competition for 47PD5226F0337 was full and open competition. It was set aside: Total Small Business.
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