Emergency covid-19 cleaning services to the meps space and surrounding of the terminal annex FB on 207 s houston ST, dallas, TX. Evntp provided to the contractor JAN 21, 2021 by CO sharon mccreary,…

Ended Awarded Last action

Contract number
47PH0221F0191
Awardee
Awarding agency
Obligated
$2,870

Award facts

Contract value 100% obligated
$2,869.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
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
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

This firm fixed price delivery order for $2,869.68 was awarded by the General Services Administration Public Buildings Service Region 7 to Pride Government for emergency COVID-19 cleaning services at the Terminal Annex FB located in Dallas, Texas. The award was issued under the Non-Traditional Acquisition Program to provide cleaning of the Military Entrance Processing Station space and surrounding areas by January 26, 2021 in response to the coronavirus pandemic. No set-aside designation was used. The Public Buildings Service manages the operations and maintenance of federal buildings and courthouses owned and leased by the U.S. Government to support agency missions through responsive workplace solutions.

Description

Emergency covid-19 cleaning services to the meps space and surrounding of the terminal annex FB on 207 s houston ST, dallas, TX. Evntp provided to the contractor JAN 21, 2021 by CO sharon mccreary, NTE $3,330.19

Quick answers

Who was awarded contract 47PH0221F0191?

47PH0221F0191 was awarded to Pride Government by Region 7 (Public Buildings Service) on January 21, 2021.

How much is contract 47PH0221F0191 worth?

The government has obligated $2,870 on 47PH0221F0191.

Is contract 47PH0221F0191 an order under another contract?

Yes. 47PH0221F0191 is a delivery order under 47PH0219D0011, an indefinite delivery contract.

Was contract 47PH0221F0191 competed?

The extent of competition for 47PH0221F0191 was not available for competition.

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