Emergency notice to proceed to provide detailed cleaning and disinfecting at the batesville FOB/USPS, located at 409 e. College ST., batesville, AR 72501. Specifically, the space to be cleaned…
Ended Awarded Last action
- Contract number
- 47PH0221F0104
- Awardee
-
Crystal Clear Maintenance, Inc. UEI FLVFZEMQZ653
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $2,632
Award facts
- Contract value 100% obligated
- $2,632.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Batesville, AR 72501, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order valued at two thousand six hundred thirty-two dollars and nine cents to Crystal Clear Maintenance, Inc. to provide detailed cleaning and disinfecting services at the Batesville FOB/USPS located in Batesville, Arkansas. Specifically, Crystal Clear Maintenance will clean approximately six thousand nine hundred seventy-nine and fifty-eight hundredths square feet of space. The award was made on December 2, 2020 with a completion date of February 15, 2021 under the National Interest Action Code for Coronavirus COVID-19 response. There was no set-aside designation for this delivery order.
Description
Emergency notice to proceed to provide detailed cleaning and disinfecting at the batesville FOB/USPS, located at 409 e. College ST., batesville, AR 72501. Specifically, the space to be cleaned includes approximately 6,979.58 square feet.
Quick answers
Who was awarded contract 47PH0221F0104?
47PH0221F0104 was awarded to Crystal Clear Maintenance, Inc. by Region 7 (Public Buildings Service) on December 2, 2020.
How much is contract 47PH0221F0104 worth?
The government has obligated $2,632 on 47PH0221F0104.
Is contract 47PH0221F0104 an order under another contract?
Yes. 47PH0221F0104 is a delivery order under 47PH0219D0018, an indefinite delivery contract.
Was contract 47PH0221F0104 competed?
The extent of competition for 47PH0221F0104 was full and open competition after exclusion of sources.
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