O & m services for friday, june 18, 2021 (juneteenth) in little rock, AR

Ended Awarded Last action

Contract number
47PH0221F0431
Awardee
Awarding agency
Obligated
$894

Award facts

Contract value 100% obligated
$894.18 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
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 an $894 firm fixed price delivery order for operations and maintenance services in Little Rock, Arkansas on June 17, 2021. The General Services Administration Public Buildings Service Region 7 issued the contract to provide support for Juneteenth celebrations in the city on Friday, June 18, 2021. No set-aside designation was applied to this delivery order under the GSA's operations and maintenance services contract vehicle. Performance will take place at the specified Little Rock location through August 26, 2021.

Quick answers

Who was awarded contract 47PH0221F0431?

47PH0221F0431 was awarded to Crystal Clear Maintenance, Inc. by Region 7 (Public Buildings Service) on June 17, 2021.

How much is contract 47PH0221F0431 worth?

The government has obligated $894 on 47PH0221F0431.

Is contract 47PH0221F0431 an order under another contract?

Yes. 47PH0221F0431 is a delivery order under 47PH0219D0018, an indefinite delivery contract.

Was contract 47PH0221F0431 competed?

The extent of competition for 47PH0221F0431 was full and open competition after exclusion of sources.

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