COVID19 cleaning for the eoir space on the 6TH floor of the fritz g. Lanham federal building

Ended Awarded Last action

Contract number
47PH0220F0128
Awardee
Awarding agency
Obligated
$24,500

Award facts

Contract value 100% obligated
$24,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76102, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · Deobligate excess funds from CLIN0001 by ($20,580.00) as result the total award amount is reduce by ($20,580.00) from $45,080.00 to $24,500.00 for covid… -$20,580
Other Administrative Action PA0001 · Add PG 80 funds for the eoir tenants of lanham FB, 6TH floor for covid-19 cleaning services. $22,540
Original award $22,540

About this award

Written by GovTribe AI ·

This firm fixed price delivery order for $24,500 was awarded by the General Services Administration Public Buildings Service Region 7 to Unica Enterprises LLC, an 8(a) certified small business, to provide COVID-19 cleaning services for the Executive Office for Immigration Review space on the sixth floor of the Fritz G. Lanham Federal Building in Fort Worth, Texas. The contract has a completion date of May 29, 2020 and was awarded on March 20, 2020 under the National Interest Action Code for Coronavirus COVID-19 response, indicating the cleaning services are intended to help prevent the spread of COVID-19 in the specified federal building space.

Quick answers

Who was awarded contract 47PH0220F0128?

47PH0220F0128 was awarded to Unica Enterprises LLC by Region 7 (Public Buildings Service) on March 20, 2020.

How much is contract 47PH0220F0128 worth?

The government has obligated $24,500 on 47PH0220F0128.

Is contract 47PH0220F0128 an order under another contract?

Yes. 47PH0220F0128 is a delivery order under 47PH0220D0009, an indefinite delivery contract.

Was contract 47PH0220F0128 competed?

The extent of competition for 47PH0220F0128 was not available for competition.

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