Delivery Order 47PH0219D0018-47PH0221F0246
Award Date 3/8/21
Potential Completion Date 6/30/21
Potential Value $8.2K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Little Rock, AR 72201, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- 47PH0219D0018Indefinite Delivery Contract
- 47PH0219D0018-47PH0221F0246Delivery Order
The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order worth $8,159.43 to Crystal Clear Maintenance, Inc. The purpose of this task order is to fund the standard service of routine disinfection of frequently-touched surfaces, incorporated into the base contract via modification PS06. The place of performance will be in Little Rock, Arkansas. No set-aside designation was used for this award. The potential value is $8,159.43 and services must be completed by June 30, 2021.
Generated 1/2/24, 3:56 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PA0003 | Funding Only Action | ($2k) | 6/15/22 | |
| PS0001 | Supplemental Agreement for work within scope | $5.5k | 4/30/21 | |
| Not listed | Not listed | $4.7k | 3/1/21 |