Additional routine cleaning and disinfecting at four MN land ports of entry facilities: grand portage, MN international falls, MN baudette, MN and warroad, MN

Ended Awarded Last action

Contract number
47PF0021F0094
Awardee
Awarding agency
Obligated
$12,848

Award facts

Contract value 100% obligated
$12,848.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Grand Portage, MN 55605, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · Modification to reduce the performance period for disinfection cleaning services by 1 month at the MN land port of entries: baudette, international falls,… -$1,168
Supplemental Agreement for work within scope PS0001 · Modification to adjust start date from 11/2/2020 to 11/1/2020. $0
Original award $14,016

About this award

The General Services Administration Public Buildings Service Region 5 awarded a firm fixed price delivery order valued at twelve thousand eight hundred forty-eight dollars to Dawson Enterprises, LLC for additional routine cleaning and disinfecting at four Minnesota land ports of entry facilities located in Grand Portage, International Falls, Baudettte, and Warroad. As an 8(a) Program participant, Dawson Enterprises, LLC will provide increased sanitation services through September 30, 2021 in response to the Coronavirus pandemic. The contract was awarded under an existing GSA schedule to support the agency's mission of maintaining safety and operations at Minnesota border crossings during the national public health emergency.

Quick answers

Who was awarded contract 47PF0021F0094?

47PF0021F0094 was awarded to Dawson Enterprises, Inc. by Region 5 (Public Buildings Service) on November 2, 2020.

How much is contract 47PF0021F0094 worth?

The government has obligated $12,848 on 47PF0021F0094.

Is contract 47PF0021F0094 an order under another contract?

Yes. 47PF0021F0094 is a delivery order under 47PF0020D0034, an indefinite delivery contract.

Was contract 47PF0021F0094 competed?

The extent of competition for 47PF0021F0094 was full and open competition after exclusion of sources.

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