Detailed covid-19 cleaning to 643SF for COE on 3RD FLR 1,389.21SF for SSA space on 9TH floor and 3,785.2SF for GSA space and joint used spaces on 4TH and 13 FLR. A verbal NTP provided on APR 8TH by…
Ended Awarded Last action
- Contract number
- 47PH0220F0411
- Awardee
-
Unica Enterprises LLC UEI GVZ3VE1U3NX5
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $5,625
Award facts
- Contract value 100% obligated
- $5,625.00 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
The General Services Administration Public Buildings Service Region 7 awarded a $5,625 firm fixed price delivery order to Unica Enterprises LLC, doing business as Unica Janitorial Solutions, an SBA Certified 8A Program Participant. The order calls for detailed COVID-19 cleaning of approximately 6,430 square feet of space for the Centers for Occupational Excellence and Social Security Administration on various floors of a building in Fort Worth, Texas, to be completed by September 14, 2020. No set-aside designation was used for this award in support of coronavirus response efforts.
Description
Detailed covid-19 cleaning to 643SF for COE on 3RD FLR 1,389.21SF for SSA space on 9TH floor and 3,785.2SF for GSA space and joint used spaces on 4TH and 13 FLR. A verbal NTP provided on APR 8TH by CO, sharon mccreary, with a NTE of $25K.
Quick answers
Who was awarded contract 47PH0220F0411?
47PH0220F0411 was awarded to Unica Enterprises LLC by Region 7 (Public Buildings Service) on April 8, 2020.
How much is contract 47PH0220F0411 worth?
The government has obligated $5,625 on 47PH0220F0411.
Is contract 47PH0220F0411 an order under another contract?
Yes. 47PH0220F0411 is a delivery order under 47PH0220D0009, an indefinite delivery contract.
Was contract 47PH0220F0411 competed?
The extent of competition for 47PH0220F0411 was not available for competition.
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