Emergency NTP for covid deep disinfecting cleaning for usms CR401 RM and US public defender CJA RM (2ND and 4TH floor) @ WM. Holloway U.S.courthouse, oklahoma city, OK

Ended Awarded Last action

Contract number
47PH0221F0480
Awardee
Awarding agency
Obligated
$6,100

Award facts

Contract value 100% obligated
$6,100.15 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 · Deobligate excess funds on emergency NTP COVID19 cleaning for usms CR401, US public defender CJA room at WM holloway US courthouse, oklahoma city, OK -$519
Original award $6,619

About this award

The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order worth $6,100.15 to Dale Rogers Training Center, Inc. for emergency COVID-19 deep disinfection cleaning services. Under this contract, the vendor will perform cleaning at the William Holloway U.S. Courthouse in Oklahoma City, Oklahoma, specifically within U.S. Marshals Service spaces on the second and fourth floors as well as rooms used by the U.S. Public Defender's office. The completion date is August 13, 2021. No set-aside designation was applied to this award to address coronavirus cleaning needs at the federal courthouse in a timely manner.

Quick answers

Who was awarded contract 47PH0221F0480?

47PH0221F0480 was awarded to Dale Rogers Training Center, Inc. by Region 7 (Public Buildings Service) on August 2, 2021.

How much is contract 47PH0221F0480 worth?

The government has obligated $6,100 on 47PH0221F0480.

Is contract 47PH0221F0480 an order under another contract?

Yes. 47PH0221F0480 is a delivery order under 47PH0219D0019, an indefinite delivery contract.

Was contract 47PH0221F0480 competed?

The extent of competition for 47PH0221F0480 was not available for competition.

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