Covid-19 cleaning disinfecting 9,256 square feet located usbs paseo DEL norte lpoe - TX0941PN, TX0943PN and TX0986PN - EL paso, TX
Ended Awarded Last action
- Contract number
- 47PH0221F0164
- Awardee
-
Training, Rehabilitation, & Development Institute, Inc. UEI C9STCNAJ9YV5
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $7,035
Award facts
- Contract value 100% obligated
- $7,034.56 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 79901, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order valued at seven thousand thirty-four dollars and fifty-six cents ($7,034.56) to Training, Rehabilitation, and Development Institute, Inc. for COVID-19 cleaning and disinfecting services at three United States Border Stations located in El Paso, Texas totaling nine thousand two hundred fifty-six square feet. The contract has a completion date of November 18, 2020 and was awarded on November 13, 2020 without a set-aside designation. The services will support the agency's mission to maintain federal buildings and protect the health and safety of employees during the coronavirus pandemic.
Quick answers
Who was awarded contract 47PH0221F0164?
47PH0221F0164 was awarded to Training, Rehabilitation, & Development Institute, Inc. by Region 7 (Public Buildings Service) on November 13, 2020.
How much is contract 47PH0221F0164 worth?
The government has obligated $7,035 on 47PH0221F0164.
Is contract 47PH0221F0164 an order under another contract?
Yes. 47PH0221F0164 is a delivery order under 47PH0219D0020, an indefinite delivery contract.
Was contract 47PH0221F0164 competed?
The extent of competition for 47PH0221F0164 was not available for competition.
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