Emergency NTP ED covid disinfecting and cleaning for USACE on 3RD floor, room 3A28 at fritz lanham federal bldg, FT worth, TX
Ended Awarded Last action
- Contract number
- 47PH0220F0521
- Awardee
-
Unica Enterprises LLC UEI GVZ3VE1U3NX5
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $4,104
Award facts
- Contract value 100% obligated
- $4,104.10 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 | -$20,896 | |
| Original award | $25,000 |
About this award
The General Services Administration Public Buildings Service Region 7 awarded an $4,104.10 firm fixed price delivery order to Unica Enterprises LLC, doing business as Unica Janitorial Solutions, for emergency COVID-19 disinfecting and cleaning services on the third floor of the Fritz Lanham Federal Building in Fort Worth, Texas. As an 8(a) Program participant, Unica will provide disinfecting and cleaning of room 3A28 through September 30, 2020 to support the U.S. Army Corps of Engineers' response to the coronavirus pandemic from their offices in the specified federal building. No set-aside designation was used for this award to expedite services under the National Interest Action Code for Coronavirus COVID-19.
Quick answers
Who was awarded contract 47PH0220F0521?
47PH0220F0521 was awarded to Unica Enterprises LLC by Region 7 (Public Buildings Service) on September 21, 2020.
How much is contract 47PH0220F0521 worth?
The government has obligated $4,104 on 47PH0220F0521.
Is contract 47PH0220F0521 an order under another contract?
Yes. 47PH0220F0521 is a delivery order under 47PH0220D0009, an indefinite delivery contract.
Was contract 47PH0220F0521 competed?
The extent of competition for 47PH0220F0521 was not available for competition.
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