Provide additional standard services for the uspto to include: sanitize high contact areas 2 time a day 5 day a week in the conference rooms, pantries, main entrance doors, and restrooms TX0057ZZ
Ended Awarded Last action
- Contract number
- 47PH0221F0265
- Awardee
-
Pride Industries UEI KTTQP5D3JDY7
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $61,089
Award facts
- Contract value 100% obligated
- $61,089.24 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
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $34,007 | |
| Original award | $27,082 |
About this award
The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order worth $61,089.24 to Pride Industries under a standard services contract. The order calls for Pride Industries to sanitize high contact areas two times per day, five days per week in the conference rooms, pantries, main entrance doors, and restrooms located at the United States Patent and Trademark Office in Dallas, Texas. The additional standard services are to be provided through October 31, 2022 to help the USPTO maintain clean and sanitized facilities for employees and visitors. No set-aside designation was applied to this award to Pride Industries.
Quick answers
Who was awarded contract 47PH0221F0265?
47PH0221F0265 was awarded to Pride Industries by Region 7 (Public Buildings Service) on October 1, 2020.
How much is contract 47PH0221F0265 worth?
The government has obligated $61,089 on 47PH0221F0265.
Is contract 47PH0221F0265 an order under another contract?
Yes. 47PH0221F0265 is a delivery order under 47PH0219D0011, an indefinite delivery contract.
Was contract 47PH0221F0265 competed?
The extent of competition for 47PH0221F0265 was not available for competition.
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