The water cooler cleaning will be performed at the rosa parks federal building at 985 michigan AVE detroit, MI 48226.
Ended Awarded Last action
- Contract number
- 47PF0024F0720
- Awardee
-
Gesher Human Services UEI JKC3NX2LP8H6
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $2,402
Award facts
- Opportunity
-
- EQ5P1NAA240019AM0001 Solicitation number
- Contract value 100% obligated
- $2,402.40 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
- Detroit, MI 48226, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$221 | |
| Original award | $2,624 |
About this award
This firm fixed-price delivery order, valued at $2,402.40, was awarded by the General Services Administration (GSA) Public Buildings Service Region 5 to Gesher Human Services, doing business as JVS Human Services, a non-profit organization and AbilityOne Non Profit Agency. The contract is for water cooler cleaning services to be performed at the Rosa Parks Federal Building in Detroit, Michigan through April 30, 2025. This delivery order is part of a larger $12,912,869.09 Indefinite Delivery Contract (IDC) that Gesher Human Services holds with GSA Region 5 for janitorial and related services at the 985 Michigan Ave Federal Building and Garage in Detroit. The contract does not utilize any set-aside designations.
Quick answers
Who was awarded contract 47PF0024F0720?
47PF0024F0720 was awarded to Gesher Human Services by Region 5 (Public Buildings Service) on June 7, 2024.
How much is contract 47PF0024F0720 worth?
The government has obligated $2,402 on 47PF0024F0720.
Is contract 47PF0024F0720 an order under another contract?
Yes. 47PF0024F0720 is a delivery order under 47PF0020D0017, an indefinite delivery contract.
Was contract 47PF0024F0720 competed?
The extent of competition for 47PF0024F0720 was not available for competition.
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