Disinfection of 3017SF required to stop the spread of the novel coronavirus at runnels FB 200 e griggs LAS cruces NM0042ZZ
Ended Awarded Last action
- Contract number
- 47PH1121F0037
- Awardee
-
Integriward, LLC UEI FLW9C9N4SLG9
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $2,413
Award facts
- Contract value 100% obligated
- $2,413.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Las Cruces, NM 88001, 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
This firm fixed price delivery order for $2,413 was awarded by the General Services Administration Public Buildings Service Region 7 to Integriward, LLC, an SBA-certified 8(a) and HUBZone small business. The contract calls for disinfection services to stop the spread of the novel coronavirus at the Runnels Federal Building located in Las Cruces, New Mexico. No set-aside designation was used for this award issued under the GSA Multiple Award Schedule contract vehicle. The completion date is January 18, 2021 and award was made on January 13, 2021. The place of performance is Las Cruces, New Mexico. This delivery order supports GSA's mission to provide effective real estate services and innovative workplace solutions to federal agencies across the country during the ongoing coronavirus pandemic.
Quick answers
Who was awarded contract 47PH1121F0037?
47PH1121F0037 was awarded to Integriward, LLC by Region 7 (Public Buildings Service) on January 13, 2021.
How much is contract 47PH1121F0037 worth?
The government has obligated $2,413 on 47PH1121F0037.
Is contract 47PH1121F0037 an order under another contract?
Yes. 47PH1121F0037 is a delivery order under 47PH0220D0002, an indefinite delivery contract.
Was contract 47PH1121F0037 competed?
The extent of competition for 47PH1121F0037 was not competed.
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