Emergency NTP COVID19 case at montoya federal buildings, santa FE NM
Ended Awarded Last action
- Contract number
- 47PH0221F0053
- Awardee
-
Crystal Clear Maintenance, Inc. UEI FLVFZEMQZ653
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $4,915
Award facts
- Contract value 100% obligated
- $4,914.51 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Santa Fe, NM 87501, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$90 | |
| Original award | $5,005 |
Quick answers
Who was awarded contract 47PH0221F0053?
47PH0221F0053 was awarded to Crystal Clear Maintenance, Inc. by Region 7 (Public Buildings Service) on November 12, 2020.
How much is contract 47PH0221F0053 worth?
The government has obligated $4,915 on 47PH0221F0053.
Is contract 47PH0221F0053 an order under another contract?
Yes. 47PH0221F0053 is a delivery order under 47PH0218D0003, an indefinite delivery contract.
Was contract 47PH0221F0053 competed?
The extent of competition for 47PH0221F0053 was full and open competition after exclusion of sources.
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