Verbal emergency NTP of confirmed CDC cleaning for eoir suite on 6TH floor of f. Lanham FB, FT worth, TX
Ended Awarded Last action
- Contract number
- 47PH0220F0287
- Awardee
-
Unica Enterprises LLC UEI GVZ3VE1U3NX5
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $6,285
Award facts
- Contract value 100% obligated
- $6,284.64 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
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$18,715 | |
| Original award | $25,000 |
About this award
This delivery order for $6,284.64 was awarded by the General Services Administration Public Buildings Service Region 7 to Unica Enterprises LLC, doing business as Unica Janitorial Solutions, for verbal emergency cleaning services at the Executive Office for Immigration Review suite on the sixth floor of the F. Lanham Federal Building in Fort Worth, Texas. The completion date for the work is July 10, 2020. Unica Enterprises LLC is an SBA-certified 8(a) Program participant. The contract type is firm fixed price and supports coronavirus COVID-19 response efforts by the General Services Administration to provide cleaning services for federal facilities in the region.
Quick answers
Who was awarded contract 47PH0220F0287?
47PH0220F0287 was awarded to Unica Enterprises LLC by Region 7 (Public Buildings Service) on June 29, 2020.
How much is contract 47PH0220F0287 worth?
The government has obligated $6,285 on 47PH0220F0287.
Is contract 47PH0220F0287 an order under another contract?
Yes. 47PH0220F0287 is a delivery order under 47PH0220D0009, an indefinite delivery contract.
Was contract 47PH0220F0287 competed?
The extent of competition for 47PH0220F0287 was not available for competition.
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