Paver stone reset at the hammond federal courthouse, hammond, in.
Ended Awarded Last action
- Contract number
- 47PF0024F0881
- Awardee
-
Tash J Group Inc. UEI NYGMCNLHFSL7
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $8,374
Award facts
- Opportunity
-
- EQ5P1SBBMC240003 Solicitation number
- Contract value 100% obligated
- $8,374.29 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
- Hammond, IN 46320, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $1,732 | |
| Original award | $6,642 |
About this award
The U.S. General Services Administration (GSA) Region 5 awarded a $8,374.29 firm fixed-price delivery order contract to Tash J Group Inc., a woman-owned and minority-owned small business, for the resetting of paver stones at the Hammond Federal Courthouse in Hammond, Indiana. The contract has an ultimate completion date of September 30, 2024. Tash J Group Inc. is an 8(a) certified small disadvantaged business that provides facility maintenance services to various federal agencies. This award is part of a larger $5,109,303.45 single-award indefinite delivery vehicle (IDV) contract the company holds with GSA Region 5 for janitorial and related services at courthouses in Hammond and South Bend, Indiana, which runs through February 2025. The company also holds several other significant IDV contracts with federal agencies for custodial and janitorial services at various government facilities.
Quick answers
Who was awarded contract 47PF0024F0881?
47PF0024F0881 was awarded to Tash J Group Inc. by Region 5 (Public Buildings Service) on August 13, 2024.
How much is contract 47PF0024F0881 worth?
The government has obligated $8,374 on 47PF0024F0881.
Is contract 47PF0024F0881 an order under another contract?
Yes. 47PF0024F0881 is a delivery order under 47PF0024D0010, an indefinite delivery contract.
Was contract 47PF0024F0881 competed?
The extent of competition for 47PF0024F0881 was not available for competition.
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