Emergency covid-19 cleaning services to the meps space and surrounding of the santa FE FB on 1114 commerce ST, dallas, TX. Evntp provided to the contractor JAN 5, 2021 by CO sharon mccreary, NTE…
Ended Awarded Last action
- Contract number
- 47PH0221F0187
- Awardee
-
Pride Government UEI GV7BFDB6HNC3
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $3,064
Award facts
- Contract value 100% obligated
- $3,064.38 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
- Dallas, TX 75242, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price delivery order for $3,064.38 was awarded by the General Services Administration Public Buildings Service Region 7 to Pride Government for emergency COVID-19 cleaning services at the Military Entrance Processing Station space and surrounding area of the Santa Fe Federal Building located in Dallas, Texas. The contract has no set-aside designation and requires completion of the cleaning services by January 9, 2021 to address the Coronavirus pandemic, as identified by the National Interest Action Code. The award was made on January 5, 2021 under an existing GSA contract vehicle to provide immediate pandemic-related cleaning assistance to the MEPS facility.
Description
Emergency covid-19 cleaning services to the meps space and surrounding of the santa FE FB on 1114 commerce ST, dallas, TX. Evntp provided to the contractor JAN 5, 2021 by CO sharon mccreary, NTE $3,600.00.
Quick answers
Who was awarded contract 47PH0221F0187?
47PH0221F0187 was awarded to Pride Government by Region 7 (Public Buildings Service) on January 5, 2021.
How much is contract 47PH0221F0187 worth?
The government has obligated $3,064 on 47PH0221F0187.
Is contract 47PH0221F0187 an order under another contract?
Yes. 47PH0221F0187 is a delivery order under 47PH0219D0011, an indefinite delivery contract.
Was contract 47PH0221F0187 competed?
The extent of competition for 47PH0221F0187 was not available for competition.
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