This order is to machine polish/crystallize the lobby floor and the second floor terrazzo floor at the everett mckinley dirksen courthouse, 219 S dearborn ST, chicago, illinois.

Ended Awarded Last action

Contract number
47PF0023F0388
Awardee
Awarding agency
Obligated
$33,805

Award facts

Contract value 100% obligated
$33,805.23 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
Chicago, IL 60604, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0001 · 47PF0023F0388, MOD PA0001 machine polish/crystallize the lobby floor terrazzo at the E.M. Dirksen US courthouse, 219 S. Dearborn ST., chicago, IL deobiligate… -$0
Original award $33,806

About this award

This firm fixed price delivery order for $33,805.23 was awarded by the General Services Administration Public Buildings Service Region 5 to ADA S. Mckinley Community Services, Inc. to machine polish and crystallize the lobby and second floor terrazzo floors at the Everett McKinley Dirksen Courthouse in Chicago, Illinois. The work is to be completed by October 31, 2023. ADA S. Mckinley Community Services, Inc. serves as the prime contractor, providing facility operation and maintenance services to various federal agencies through contracts and grants. Notable among these is a $15 million custodial services contract and a $29 million multi-year facilities maintenance contract for the Dirksen Courthouse and Naval Station Great Lakes, both with the General Services Administration. The company also holds Department of Education grants totaling $2.7 million to support postsecondary education access.

Quick answers

Who was awarded contract 47PF0023F0388?

47PF0023F0388 was awarded to ADA S. Mckinley Community Services, Inc. by Region 5 (Public Buildings Service) on March 15, 2023.

How much is contract 47PF0023F0388 worth?

The government has obligated $33,805 on 47PF0023F0388.

Is contract 47PF0023F0388 an order under another contract?

Yes. 47PF0023F0388 is a delivery order under 47PF0021D0028, an indefinite delivery contract.

Was contract 47PF0023F0388 competed?

The extent of competition for 47PF0023F0388 was not available for competition.

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