Verbal (email) emergency COVID19 disinfecting cleaning at fritz lanham bldg on the 14TH floor lobby, restroom and elevator and 1ST floor lobby elevator area on 26 september 2020. The NTE amount issued…
Ended Awarded Last action
- Contract number
- 47PH0220F0563
- Awardee
-
Unica Enterprises LLC UEI GVZ3VE1U3NX5
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $7,821
Award facts
- Contract value 100% obligated
- $7,821.00 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 |
|---|---|---|
| Other Administrative Action | -$99 | |
| Original award | $7,920 |
About this award
The General Services Administration Public Buildings Service Region 7 awarded a $7,821 firm fixed price delivery order to Unica Enterprises LLC, doing business as Unica Janitorial Solutions, an SBA 8(a) Program participant. The order is for emergency COVID-19 disinfecting cleaning services at the Fritz Lanham Building located in Fort Worth, Texas. Specifically, the contractor will clean and disinfect the 14th floor lobby, restrooms, and elevators as well as the 1st floor lobby elevator area totaling 8,606 square feet. The completion date for the services is October 9, 2020 in response to the coronavirus pandemic. No set-aside designation was applied to this award issued under the GSA Region 7 indefinite delivery, indefinite quantity contract vehicle.
Description
Verbal (email) emergency COVID19 disinfecting cleaning at fritz lanham bldg on the 14TH floor lobby, restroom and elevator and 1ST floor lobby elevator area on 26 september 2020. The NTE amount issued was $7,920.00 for 8,606.44 square footage.
Quick answers
Who was awarded contract 47PH0220F0563?
47PH0220F0563 was awarded to Unica Enterprises LLC by Region 7 (Public Buildings Service) on September 26, 2020.
How much is contract 47PH0220F0563 worth?
The government has obligated $7,821 on 47PH0220F0563.
Is contract 47PH0220F0563 an order under another contract?
Yes. 47PH0220F0563 is a delivery order under 47PH0220D0009, an indefinite delivery contract.
Was contract 47PH0220F0563 competed?
The extent of competition for 47PH0220F0563 was not available for competition.
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