This is a non-personal services task order to provide detailed cleaning and disinfection at the TOM stagg US courthouse (LA0098ZZ) located in shreveport, LA. Line 383
Ended Awarded Last action
- Contract number
- 47PH0221F0103
- Awardee
-
Goodwill Industries Of North Louisiana, Inc. UEI GJKKLBBD26J3
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $2,589
Award facts
- Contract value 100% obligated
- $2,589.25 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
- Shreveport, LA 71101, 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 $2,589.25 was awarded by the General Services Administration's Public Buildings Service Region 7 to Goodwill Industries of North Louisiana, Inc., doing business as North Louisiana Goodwill Industries Reha, to provide detailed cleaning and disinfection services at the Tom Stagg United States Courthouse in Shreveport, Louisiana. The contract supports coronavirus response efforts, with a period of performance through February 4, 2021. No set-aside designation was applied to this task order issued against an unidentified multiple award contract vehicle. The place of performance is the Tom Stagg Courthouse facility located in Shreveport.
Quick answers
Who was awarded contract 47PH0221F0103?
47PH0221F0103 was awarded to Goodwill Industries Of North Louisiana, Inc. by Region 7 (Public Buildings Service) on October 2, 2020.
How much is contract 47PH0221F0103 worth?
The government has obligated $2,589 on 47PH0221F0103.
Is contract 47PH0221F0103 an order under another contract?
Yes. 47PH0221F0103 is a delivery order under 47PH0220D0007, an indefinite delivery contract.
Was contract 47PH0221F0103 competed?
The extent of competition for 47PH0221F0103 was not available for competition.
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