Disinfection of 8132SF required to stop the spread of the novel coronavirus at paso DEL norte lpoe, 797 zaragoza RD, EL paso, TX0941PN & TX0943PN
Ended Awarded Last action
- Contract number
- 47PH1121F0024
- Awardee
-
Training, Rehabilitation, & Development Institute, Inc. UEI C9STCNAJ9YV5
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $6,180
Award facts
- Contract value 100% obligated
- $6,180.32 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 six thousand one hundred eighty dollars and thirty-two cents to Training, Rehabilitation, and Development Institute, Inc. for disinfection services at the Paso Del Norte Land Port of Entry in El Paso, Texas. The work is required to stop the spread of the novel coronavirus and includes disinfecting an eight thousand one hundred thirty-two square foot facility by December 27, 2020. No set-aside designation was applied to this contract action, which was issued under the National Interest Action Code for Coronavirus COVID-19 response and recovery efforts.
Quick answers
Who was awarded contract 47PH1121F0024?
47PH1121F0024 was awarded to Training, Rehabilitation, & Development Institute, Inc. by Region 7 (Public Buildings Service) on December 23, 2020.
How much is contract 47PH1121F0024 worth?
The government has obligated $6,180 on 47PH1121F0024.
Is contract 47PH1121F0024 an order under another contract?
Yes. 47PH1121F0024 is a delivery order under 47PH0219D0020, an indefinite delivery contract.
Was contract 47PH1121F0024 competed?
The extent of competition for 47PH1121F0024 was not available for competition.
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