Petersburg janitorial

Ended Awarded Last action

Contract number
1240BF23F0019
Awardee
Awarding agency
Obligated
$44,357

Award facts

Contract value 100% obligated
$44,357.19 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Region 10 - Alaska Region Forest Service, Department of Agriculture
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Petersburg, AK 99833, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 -$775
Supplemental Agreement for work within scope P00001 $4,426
Original award $40,707

About this award

This is a firm fixed price delivery order awarded by the U.S. Department of Agriculture (USDA) Forest Service R10-Alaska Region to Feibel Teri, doing business as Emily Dawn Cleaning, a woman-owned small business located in Petersburg, Alaska. The $44,357.19 contract is for janitorial and custodial services at various Forest Service facilities in southeast Alaska, including ranger stations, administrative buildings, and warehouses, primarily in the Tongass National Forest communities of Petersburg, Wrangell, and Ketchikan. Emily Dawn Cleaning has expertise providing these services across Alaska to support the Forest Service's land management and conservation mission. This award is not associated with a set-aside program.

Quick answers

Who was awarded contract 1240BF23F0019?

1240BF23F0019 was awarded to Feibel Teri by Forest Service (Department of Agriculture) on May 3, 2023.

How much is contract 1240BF23F0019 worth?

The government has obligated $44,357 on 1240BF23F0019.

Which agency awarded contract 1240BF23F0019?

Forest Service (Department of Agriculture) awarded 1240BF23F0019, with funding from Region 10 - Alaska Region (Forest Service).

Is contract 1240BF23F0019 an order under another contract?

Yes. 1240BF23F0019 is a delivery order under 1240BF23D0006, an indefinite delivery contract.

Was contract 1240BF23F0019 competed?

The extent of competition for 1240BF23F0019 was competed under sap.

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