Covid-19 cleaning disinfecting 3,391 square feet located usbs bridge of the americas - TX0957EL and TX0961EL - EL paso, TX
Ended Awarded Last action
- Contract number
- 47PH0221F0320
- Awardee
-
Training, Rehabilitation, & Development Institute, Inc. UEI C9STCNAJ9YV5
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $2,577
Award facts
- Contract value 100% obligated
- $2,577.16 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.
About this award
The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order worth $2,577.16 to Training, Rehabilitation, & Development Institute, Inc. for COVID-19 cleaning and disinfecting services. Specifically, the contractor will clean and disinfect approximately 3,391 square feet located at two buildings, identified as TX0957EL and TX0961EL, in El Paso, Texas. The completion date is November 7, 2020. No set-aside designation was used for this award. The funding agency, GSA PBS Region 7, oversees federal building management and operations in Texas and surrounding states. This delivery order supports COVID-19 pandemic response efforts through facility sanitation services.
Quick answers
Who was awarded contract 47PH0221F0320?
47PH0221F0320 was awarded to Training, Rehabilitation, & Development Institute, Inc. by Region 7 (Public Buildings Service) on October 31, 2020.
How much is contract 47PH0221F0320 worth?
The government has obligated $2,577 on 47PH0221F0320.
Is contract 47PH0221F0320 an order under another contract?
Yes. 47PH0221F0320 is a delivery order under 47PH0219D0020, an indefinite delivery contract.
Was contract 47PH0221F0320 competed?
The extent of competition for 47PH0221F0320 was not available for competition.
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