SAM nunn atlanta federal center, covid-19 additional routine cleaning atlanta, georgia
Ended Awarded Last action
- Contract number
- 47PE0120F0138
- Awardee
-
Del SUR Sdac JV, LLC UEI FLUJGNEEJ3B1
- Awarding agency
-
Region 4
Public Buildings Service, General Services Administration
- Obligated
- $150,545
Award facts
- Opportunity
-
- Combined Services (Operation & Maintenance and Janitorial) Solicitation · Posted Jun 18, 2018
- Contract value 83% obligated
-
- $150,545.00 Current, with exercised options
- $180,654.00 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Sandy Springs, GA 30339, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Public Buildings Service Region 4 awarded a $180,654.00 firm fixed-price delivery order to Del SUR Sdac JV, LLC, a minority-owned small business joint venture, for additional routine cleaning services at the Sam Nunn Atlanta Federal Center in Atlanta, Georgia in response to the COVID-19 pandemic. The contract has a completion date of February 28, 2021 and was awarded on October 1, 2020. Del SUR Sdac JV, LLC provides construction, facilities maintenance, and infrastructure services to U.S. federal government agencies and holds multiple indefinite-delivery/indefinite-quantity contracts, including with the Department of the Air Force to perform construction, renovation, and repair work at Robins Air Force Base.
Quick answers
Who was awarded contract 47PE0120F0138?
47PE0120F0138 was awarded to Del SUR Sdac JV, LLC by Region 4 (Public Buildings Service) on October 1, 2020.
How much is contract 47PE0120F0138 worth?
The government has obligated $150,545 on 47PE0120F0138. Its potential value, with all options, is $180,654.
Is contract 47PE0120F0138 an order under another contract?
Yes. 47PE0120F0138 is a delivery order under 47PE0218D0008, an indefinite delivery contract.
Was contract 47PE0120F0138 competed?
The extent of competition for 47PE0120F0138 was full and open competition after exclusion of sources.
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