This task order contains the funding for the routine disinfection of frequently-touched surfaces as a standard service, as incorporated into the base contract via modification PS05.
Ended Awarded Last action
- Contract number
- 47PH0221F0130
- Awardee
-
De La PAZ Cleaning & Rental Service LLC UEI U78CMQZJ63D1
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $26,328
Award facts
- Contract value 100% obligated
- $26,327.55 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
- Del Rio, TX 78840, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $5,856 | |
| Other Administrative Action | -$0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $13,747 | |
| Original award | $6,724 |
About this award
This firm fixed price delivery order for $26,327.55 was awarded by the General Services Administration Public Buildings Service Region 7 to De La PAZ Cleaning & Rental Service LLC, an 8(a) Program participant. The order contains funding for routine disinfection of frequently touched surfaces as a standard service incorporated into the base contract via modification PS05. Performance will occur in Del Rio, Texas, with a completion date of November 30, 2022. No set-aside designation was used for this order to provide regular cleaning services at GSA facilities in the region.
Quick answers
Who was awarded contract 47PH0221F0130?
47PH0221F0130 was awarded to De La PAZ Cleaning & Rental Service LLC by Region 7 (Public Buildings Service) on January 1, 2021.
How much is contract 47PH0221F0130 worth?
The government has obligated $26,328 on 47PH0221F0130.
Is contract 47PH0221F0130 an order under another contract?
Yes. 47PH0221F0130 is a delivery order under 47PH0219D0014, an indefinite delivery contract.
Was contract 47PH0221F0130 competed?
The extent of competition for 47PH0221F0130 was not available for competition.
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