Emergency funding was approved to provide additional and preventative covid-19 cleaning services to the 2ND floor of mahon courthouse and 13TH floor of lanham FB, both of, fort worth, texas
Ended Awarded Last action
- Contract number
- 47PH0220F0234
- Awardee
-
Unica Enterprises LLC UEI GVZ3VE1U3NX5
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $3,650
Award facts
- Contract value 100% obligated
- $3,650.00 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
- Fort Worth, TX 76102, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
Emergency funding in the amount of three thousand six hundred fifty dollars was approved by the General Services Administration Public Buildings Service Region 7 to provide additional and preventative COVID-19 cleaning services at the Mahon Courthouse second floor and Lanham FB thirteenth floor, both located in Fort Worth, Texas. The delivery order, awarded on March 31, 2020 to Unica Enterprises LLC, doing business as Unica Janitorial Solutions, specifies a completion date of July 20, 2020 and utilizes a firm fixed price contract type. Unica Enterprises LLC is a certified participant in the Small Business Administration's 8(a) Business Development Program. No set-aside designation was applied to this delivery order under the Region 7 Public Buildings Service blanket purchase agreement vehicle.
Quick answers
Who was awarded contract 47PH0220F0234?
47PH0220F0234 was awarded to Unica Enterprises LLC by Region 7 (Public Buildings Service) on March 31, 2020.
How much is contract 47PH0220F0234 worth?
The government has obligated $3,650 on 47PH0220F0234.
Is contract 47PH0220F0234 an order under another contract?
Yes. 47PH0220F0234 is a delivery order under 47PH0220D0009, an indefinite delivery contract.
Was contract 47PH0220F0234 competed?
The extent of competition for 47PH0220F0234 was not available for competition.
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