47PF0022F0889 - 7TH floor kitchen cleaning at the carl b. Stokes US courthouse, 801 w. Superior AVE., cleveland, OH 44113 in the amount of $3,881.25.
Ended Awarded
- Contract number
- 47PF0022F0889
- Awardee
-
The Brewer-Garrett Company UEI CWNYLNMUGKZ8
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $3,881
Award facts
- Contract value 100% obligated
- $3,881.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- PSC
- J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Cleveland, OH 44113, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Public Buildings Service Region 5 awarded a $3,881.25 firm fixed price delivery order to The Brewer-Garrett Company for kitchen cleaning services at the Carl B. Stokes U.S. Courthouse in Cleveland, Ohio. The order, issued under contract number 47PF0022F0889, provides for cleaning of the seventh floor kitchen area at the courthouse facility located at 801 W. Superior Ave. in Cleveland. Funding is provided by GSA-PBS to maintain cleanliness standards at the courthouse, a multi-tenant federal building, through October 31, 2022 performance period. No subcontractors or set-aside designations were identified in the award information.
Quick answers
Who was awarded contract 47PF0022F0889?
47PF0022F0889 was awarded to The Brewer-Garrett Company by Region 5 (Public Buildings Service) on August 16, 2022.
How much is contract 47PF0022F0889 worth?
The government has obligated $3,881 on 47PF0022F0889.
Is contract 47PF0022F0889 an order under another contract?
Yes. 47PF0022F0889 is a delivery order under 47PF0019D0014, an indefinite delivery contract.
Was contract 47PF0022F0889 competed?
The extent of competition for 47PF0022F0889 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award