Emergency NTP confirmed COVID19 disinfectant cleaning for emcor spaces and basement entrance and elevator lobby at holloway federal courthouse in oklahoma city OK

Ended Awarded Last action

Contract number
47PH0221F0072
Awardee
Awarding agency
Obligated
$3,235

Award facts

Contract value 100% obligated
$3,235.29 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Oklahoma City, OK 73102, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · Deobligating excess funds on emergency NTP confiremd COVID19 disinfectant cleaning for emcor spaces and - basement entrance - elevator lobby at FOB bldg… -$275
Original award $3,510

About this award

This firm fixed price delivery order for $3,235.29 was awarded by the General Services Administration Public Buildings Service Region 7 to Dale Rogers Training Center, Inc. to provide emergency cleaning services at the Holloway Federal Courthouse in Oklahoma City, Oklahoma. Specifically, the contractor will perform COVID-19 disinfectant cleaning for spaces and the basement entrance and elevator lobby at the courthouse by November 25, 2020. The award is associated with coronavirus relief efforts and has no set-aside designation. Dale Rogers Training Center will draw from its expertise in facilities maintenance and janitorial services to support the critical health and safety needs of the federal judiciary and employees working at the courthouse during the ongoing public health emergency.

Quick answers

Who was awarded contract 47PH0221F0072?

47PH0221F0072 was awarded to Dale Rogers Training Center, Inc. by Region 7 (Public Buildings Service) on November 10, 2020.

How much is contract 47PH0221F0072 worth?

The government has obligated $3,235 on 47PH0221F0072.

Is contract 47PH0221F0072 an order under another contract?

Yes. 47PH0221F0072 is a delivery order under 47PH0219D0019, an indefinite delivery contract.

Was contract 47PH0221F0072 competed?

The extent of competition for 47PH0221F0072 was not available for competition.

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