47PF0022F0928 - blanket task order to perform scope 3 covid-19 cleaning at the hart-dole-inouye federal center, battle creek, MI from 10/1/2022 - 9/30/2023
Ended Awarded Last action
- Contract number
- 47PF0022F0928
- Awardee
-
Calhoun County Community Mental Health Authority UEI NGH3L7854YD8
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $1,335
Award facts
- Contract value 100% obligated
- $1,335.10 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 Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Battle Creek, MI 49037, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$8,665 | |
| Original award | $10,000 |
About this award
Calhoun County Community Mental Health Authority (CCCMHA) was awarded a firm fixed price delivery order for $1,335.10 to perform Scope 3 COVID-19 cleaning services at the Hart-Dole-Inouye Federal Center in Battle Creek, Michigan, from October 1, 2022 through September 30, 2023. The General Services Administration Public Buildings Service Region 5 issued the task order under a blanket purchase agreement with no set-aside designation. As the prime contractor, CCCMHA will provide cleaning and disinfection of common areas at the federal facility to help prevent the spread of COVID-19. CCCMHA has extensive experience performing facility operation services for various federal agencies through both contracts and grants.
Quick answers
Who was awarded contract 47PF0022F0928?
47PF0022F0928 was awarded to Calhoun County Community Mental Health Authority by Region 5 (Public Buildings Service) on October 1, 2022.
How much is contract 47PF0022F0928 worth?
The government has obligated $1,335 on 47PF0022F0928.
Is contract 47PF0022F0928 an order under another contract?
Yes. 47PF0022F0928 is a delivery order under 47PF0018D0042, an indefinite delivery contract.
Was contract 47PF0022F0928 competed?
The extent of competition for 47PF0022F0928 was not available for competition.
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