Above standard service for as needed FEMA cleaning at the santa FE federal building located at 1114 commerce dallas, texas. This is only for when FEMA is activated and additional cleaning is needed.
Ended Awarded Last action
- Contract number
- 47PH0221F0464
- Awardee
-
Pride Industries UEI KTTQP5D3JDY7
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $5,148
Award facts
- Contract value 100% obligated
- $5,147.73 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Internal Revenue Service Department of the Treasury
- 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 75202, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$83,100 | |
| Original award | $88,248 |
About this award
The Department of the Treasury Internal Revenue Service awarded a firm fixed price delivery order to Pride Industries under an unrestricted above standard service contract. The delivery order, valued at $5,147.73, is to provide additional cleaning services on an as-needed basis at the Santa Fe Federal Building in Dallas, Texas when the Federal Emergency Management Agency activates the facility. The services will be delivered between October 1, 2020 and September 30, 2021. No major subcontractors were specified. The Internal Revenue Service utilizes the Santa Fe Federal Building to support its tax administration and enforcement activities in the Dallas region.
Quick answers
Who was awarded contract 47PH0221F0464?
47PH0221F0464 was awarded to Pride Industries by Region 7 (Public Buildings Service) on October 1, 2020.
How much is contract 47PH0221F0464 worth?
The government has obligated $5,148 on 47PH0221F0464.
Which agency awarded contract 47PH0221F0464?
Region 7 (Public Buildings Service) awarded 47PH0221F0464, with funding from Internal Revenue Service (Department of the Treasury).
Is contract 47PH0221F0464 an order under another contract?
Yes. 47PH0221F0464 is a delivery order under 47PH0219D0011, an indefinite delivery contract.
Was contract 47PH0221F0464 competed?
The extent of competition for 47PH0221F0464 was not available for competition.
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