Covid-19 detailed cleaning/disinfection j & l bldg. 2 TX0282JL POP: 4/20/2020 - 05/11/2020

Ended Awarded Last action

Contract number
47PH0220F0174
Awardee
Awarding agency
Obligated
$8,549

Award facts

Contract value 100% obligated
$8,548.97 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 78040, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0001 · Detailed cleaning of covid-19 -$304
Original award $8,852

Quick answers

Who was awarded contract 47PH0220F0174?

47PH0220F0174 was awarded to Tigua Enterprises Inc. by Region 7 (Public Buildings Service) on April 20, 2020.

How much is contract 47PH0220F0174 worth?

The government has obligated $8,549 on 47PH0220F0174.

Is contract 47PH0220F0174 an order under another contract?

Yes. 47PH0220F0174 is a delivery order under 47PH0218D0007, an indefinite delivery contract.

Was contract 47PH0220F0174 competed?

The extent of competition for 47PH0220F0174 was full and open competition after exclusion of sources.

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