Covid-19 cleaning and disinfection 3,391 square feet at usbs bridge of the americas - TX0957EL and TX0961 - EL paso, TX
Ended Awarded Last action
- Contract number
- 47PH0221F0037
- Awardee
-
Training, Rehabilitation, & Development Institute, Inc. UEI C9STCNAJ9YV5
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $3,447
Award facts
- Contract value 100% obligated
- $3,447.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- El Paso, TX 79905, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $890 | |
| Original award | $2,557 |
About this award
The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order valued at three thousand four hundred forty-seven dollars and thirty-six cents ($3,447.36) to Training, Rehabilitation, & Development Institute, Inc. (doing business as Trdi) to provide COVID-19 cleaning and disinfection services for three thousand three hundred ninety-one (3,391) square feet at two (2) specified United States Border Stations located in El Paso, Texas. The period of performance is through September 16, 2021. No set-aside designation was applied to this award to clean and disinfect federal facilities in furtherance of public health objectives during the coronavirus pandemic.
Quick answers
Who was awarded contract 47PH0221F0037?
47PH0221F0037 was awarded to Training, Rehabilitation, & Development Institute, Inc. by Region 7 (Public Buildings Service) on October 31, 2020.
How much is contract 47PH0221F0037 worth?
The government has obligated $3,447 on 47PH0221F0037.
Is contract 47PH0221F0037 an order under another contract?
Yes. 47PH0221F0037 is a delivery order under 47PH0219D0020, an indefinite delivery contract.
Was contract 47PH0221F0037 competed?
The extent of competition for 47PH0221F0037 was not available for competition.
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