Verbal emergency NTP issued on 23 june 2020 for confirmed COVID19 cleaning for USACE spaces and 1ST floor lobby area at f. Lanham federal building, FT worth, TX.
Ended Awarded Last action
- Contract number
- 47PH0220F0328
- Awardee
-
Unica Enterprises LLC UEI GVZ3VE1U3NX5
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $5,635
Award facts
- Contract value 100% obligated
- $5,635.00 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
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$4,365 | |
| Original award | $10,000 |
About this award
The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order for $5,635 to Unica Enterprises LLC, doing business as Unica Janitorial Solutions, for confirmed COVID-19 cleaning services at the F. L. Lanham Federal Building in Fort Worth, Texas. As an 8(a) Program participant, Unica will perform cleaning of U.S. Army Corps of Engineers spaces and the first floor lobby area at the building under the emergency verbal notice to proceed issued on June 23, 2020. The contract has a completion date of July 20, 2020 and is associated with coronavirus pandemic response efforts.
Quick answers
Who was awarded contract 47PH0220F0328?
47PH0220F0328 was awarded to Unica Enterprises LLC by Region 7 (Public Buildings Service) on June 23, 2020.
How much is contract 47PH0220F0328 worth?
The government has obligated $5,635 on 47PH0220F0328.
Is contract 47PH0220F0328 an order under another contract?
Yes. 47PH0220F0328 is a delivery order under 47PH0220D0009, an indefinite delivery contract.
Was contract 47PH0220F0328 competed?
The extent of competition for 47PH0220F0328 was not available for competition.
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