The purpose of this requirement is to make the appropriate adjustments to the labor rates in accordance with the prevailing labor rates found in the collective bargaining agreement under…

Ended Awarded Last action

Contract number
47PH0225F0269
Awardee
Awarding agency
Obligated
$18,766

Award facts

Opportunity
  • EQ7PMB250008 Solicitation number
Contract value 100% obligated
$18,766.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
New Orleans, LA 70113, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) Region 7 to Crystal Clear Maintenance, Inc., a service-disabled veteran-owned small business (SDVOSB) located in Albuquerque, New Mexico. The $18,766.00 contract is for making appropriate adjustments to labor rates in accordance with the prevailing labor rates found in the collective bargaining agreement under the original solicitation. The contract has an ultimate completion date of September 30, 2025 and was not set aside for any specific socioeconomic program. Crystal Clear Maintenance, Inc. holds a Federal Supply Schedule (FSS) contract with the GSA Federal Acquisition Service, which allows them to provide comprehensive facilities maintenance and management services to various federal agencies.

Description

The purpose of this requirement is to make the appropriate adjustments to the labor rates in accordance with the prevailing labor rates found in the collective bargaining agreement under solicitation number 47PH0218R0005.

Quick answers

Who was awarded contract 47PH0225F0269?

47PH0225F0269 was awarded to Crystal Clear Maintenance, Inc. by Region 7 (Public Buildings Service) on August 6, 2025.

How much is contract 47PH0225F0269 worth?

The government has obligated $18,766 on 47PH0225F0269.

Is contract 47PH0225F0269 an order under another contract?

Yes. 47PH0225F0269 is a delivery order under 47PH0218D0009, an indefinite delivery contract.

Was contract 47PH0225F0269 competed?

The extent of competition for 47PH0225F0269 was full and open competition after exclusion of sources.

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