Covid-19 detailed cleaning and disinfecting POP: 4/7/2020 - 4/30/2020

Ended Awarded Last action

Contract number
47PH0220F0155
Awardee
Awarding agency
Obligated
$6,004

Award facts

Contract value 100% obligated
$6,003.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Laredo, TX 78045, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0003 · DE-OB of covid funding. -$6,004
Funding Only Action PO0002 · Swapping lines of accounting to the appropriate line of accounting. $6,004
Funding Only Action PA0001 · Decrease funding of award residual balance. -$213
Original award $6,217

Quick answers

Who was awarded contract 47PH0220F0155?

47PH0220F0155 was awarded to Tigua Enterprises Inc. by Region 7 (Public Buildings Service) on April 7, 2020.

How much is contract 47PH0220F0155 worth?

The government has obligated $6,004 on 47PH0220F0155.

Is contract 47PH0220F0155 an order under another contract?

Yes. 47PH0220F0155 is a delivery order under 47PH0218D0007, an indefinite delivery contract.

Was contract 47PH0220F0155 competed?

The extent of competition for 47PH0220F0155 was full and open competition after exclusion of sources.

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