Covid-19 cleaning and disinfecting 24,368 square feet located at ysleta lpoe usbs - TX0939YS, TX0963YS, TX0964YS, TX0971YS, TX0972YS and TX0979YS - 797 s zaragoza road, EL paso, TX 79907
Ended Awarded Last action
- Contract number
- 47PH0222F0002
- Awardee
-
Training, Rehabilitation, & Development Institute, Inc. UEI C9STCNAJ9YV5
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $18,520
Award facts
- Contract value 100% obligated
- $18,519.68 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
- YSLETA SUR, TX 79907, 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 $18,519.68 to Training, Rehabilitation, and Development Institute, Inc. (Trdi) to provide COVID-19 cleaning and disinfecting services for approximately 24,368 square feet located across six facilities at the Ysleta Land Port of Entry in El Paso, Texas. The award was issued on November 10, 2020 with a completion date of November 14, 2020 and is associated with coronavirus pandemic response efforts. No set-aside designation was specified. Trdi will perform the cleaning and disinfecting services at the Ysleta Land Port of Entry buildings to help prevent the spread of COVID-19 and protect federal employees working in the facilities.
Quick answers
Who was awarded contract 47PH0222F0002?
47PH0222F0002 was awarded to Training, Rehabilitation, & Development Institute, Inc. by Region 7 (Public Buildings Service) on November 10, 2020.
How much is contract 47PH0222F0002 worth?
The government has obligated $18,520 on 47PH0222F0002.
Is contract 47PH0222F0002 an order under another contract?
Yes. 47PH0222F0002 is a delivery order under 47PH0219D0020, an indefinite delivery contract.
Was contract 47PH0222F0002 competed?
The extent of competition for 47PH0222F0002 was not available for competition.
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