Provide water extraction services at the little rock bankruptcy courthouse (AR0031ZZ) located at 300 w. 2ND ST., little rock, AR 72201. The POP for this detailed cleaning is (3) days from the date…
Ended Awarded Last action
- Contract number
- 47PH0221F0264
- Awardee
-
Crystal Clear Maintenance, Inc. UEI FLVFZEMQZ653
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $164,191
Award facts
- Contract value 100% obligated
- $164,191.19 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
- Little Rock, AR 72201, USA
Award details come from SAM.gov/FPDS.
About this award
Crystal Clear Maintenance, Inc. was awarded a firm fixed price delivery order totaling one hundred sixty-four thousand one hundred ninety-one dollars and nineteen cents ($164,191.19) by the General Services Administration Public Buildings Service Region 7 to provide water extraction services at the Little Rock Bankruptcy Courthouse in Little Rock, Arkansas. The contract calls for cleaning services over a three day period from February 16, 2021 to February 19, 2021 to address water extraction needs at the specified location. No set-aside designation was applied to this award. The contract is scheduled for completion by June 1, 2021 to fulfill the requirements outlined in the original solicitation for cleaning services at the courthouse.
Description
Provide water extraction services at the little rock bankruptcy courthouse (AR0031ZZ) located at 300 w. 2ND ST., little rock, AR 72201. The POP for this detailed cleaning is (3) days from the date of this notice to proceed (2/16/2021 - 2/19/2021.
Quick answers
Who was awarded contract 47PH0221F0264?
47PH0221F0264 was awarded to Crystal Clear Maintenance, Inc. by Region 7 (Public Buildings Service) on February 16, 2021.
How much is contract 47PH0221F0264 worth?
The government has obligated $164,191 on 47PH0221F0264.
Is contract 47PH0221F0264 an order under another contract?
Yes. 47PH0221F0264 is a delivery order under 47PH0219D0018, an indefinite delivery contract.
Was contract 47PH0221F0264 competed?
The extent of competition for 47PH0221F0264 was full and open competition after exclusion of sources.
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