Additional covid cleaning per agency request, work to be done as outlined in scope of work, in the total amount of $105,381.98.

Ended Awarded Last action

Contract number
47PF0021F0195
Awardee
Awarding agency
Obligated
$100,305

Award facts

Contract value 100% obligated
$100,305.37 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Cincinnati, OH 45202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0002 · Modification to remove excess funding that was not needed for the additional cleanings. -$5,077
Original award $105,382

About this award

This is a firm-fixed price delivery order awarded by the General Services Administration (GSA) Public Buildings Service Region 5 to Ohio Valley Goodwill Industries Rehabilitation Center, Inc. for $105,381.98 to provide additional COVID-19 cleaning services at federal facilities in Cincinnati, OH as outlined in the scope of work. The contract does not have a set-aside designation. Ohio Valley Goodwill Industries Rehabilitation Center, Inc., a non-profit organization, delivers janitorial and cleaning services as the prime contractor to federal agencies such as the GSA and Centers for Disease Control and Prevention (CDC) without the use of subcontractors. In addition to COVID-19 sanitization, the company provides other facility services including floor care, waxing, stripping, and recycling. Ohio Valley Goodwill Industries also supports the Department of Veterans Affairs' transitional housing program for homeless veterans and the Department of Labor Veterans' Employment and Training Service's Homeless Veterans Reintegration Program.

Quick answers

Who was awarded contract 47PF0021F0195?

47PF0021F0195 was awarded to Ohio Valley Goodwill Industries Rehabilitation Center, Inc. by Region 5 (Public Buildings Service) on December 1, 2020.

How much is contract 47PF0021F0195 worth?

The government has obligated $100,305 on 47PF0021F0195.

Is contract 47PF0021F0195 an order under another contract?

Yes. 47PF0021F0195 is a delivery order under 47PF0019D0002, an indefinite delivery contract.

Was contract 47PF0021F0195 competed?

The extent of competition for 47PF0021F0195 was not available for competition.

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