Covid 19 blanket task order for additional cleaning order for the benton federal building US courthouse in benton, IL
Ended Awarded Last action
- Contract number
- 47PF0021F0219
- Awardee
-
Acuity Total Solutions UEI GF8BGXCBMJ41
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $0
Award facts
- Opportunity
-
- Janitorial and Related Services Solicitation · Posted Jun 11, 2018
- Contract value
- $0.00 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
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Benton, IL, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$12,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $6,000 | |
| Original award | $6,000 |
About this award
This blanket task order for additional cleaning services was awarded by the General Services Administration Public Buildings Service Region 5 to Acuity Total Solutions, an 8(a) Program participant. The $0.00 potential value order calls for COVID-19 cleaning at the Benton Federal Building US Courthouse in Benton, Illinois through September 30, 2023. A firm fixed price delivery order issued against an unidentified multiple award contract vehicle, it provides cleaning services through the completion date to help the agency maintain facilities in the region amid the ongoing pandemic.
Quick answers
Who was awarded contract 47PF0021F0219?
47PF0021F0219 was awarded to Acuity Total Solutions by Region 5 (Public Buildings Service) on December 1, 2020.
How much is contract 47PF0021F0219 worth?
The government has obligated $0 on 47PF0021F0219.
Is contract 47PF0021F0219 an order under another contract?
Yes. 47PF0021F0219 is a delivery order under 47PF0019D0007, an indefinite delivery contract.
Was contract 47PF0021F0219 competed?
The extent of competition for 47PF0021F0219 was full and open competition after exclusion of sources.
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