Emergency NTP covid disinfecting and cleaning for the IRS spaces and 6TH floor pathways of fritz lanham federal building, FT worth, TX
Ended Awarded Last action
- Contract number
- 47PH0221F0007
- Awardee
-
Unica Enterprises LLC UEI GVZ3VE1U3NX5
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $6,656
Award facts
- Contract value 100% obligated
- $6,656.10 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 | -$18,344 | |
| Original award | $25,000 |
About this award
This firm fixed price delivery order for $6,656.10 was awarded by the General Services Administration Public Buildings Service Region 7 to Unica Enterprises LLC, doing business as Unica Janitorial Solutions. The award is for emergency COVID-19 disinfecting and cleaning services for spaces and pathways on the sixth floor of the Fritz Lanham Federal Building in Fort Worth, Texas, with work to be completed by October 16, 2020. Unica Enterprises LLC is an 8(a) Program participant certified by the U.S. Small Business Administration. The contract action code indicates this delivery order is associated with coronavirus response efforts. No set-aside designation was applied to this award to provide urgently needed disinfecting services in a federal facility managed by GSA in the wake of the COVID-19 pandemic.
Quick answers
Who was awarded contract 47PH0221F0007?
47PH0221F0007 was awarded to Unica Enterprises LLC by Region 7 (Public Buildings Service) on October 5, 2020.
How much is contract 47PH0221F0007 worth?
The government has obligated $6,656 on 47PH0221F0007.
Is contract 47PH0221F0007 an order under another contract?
Yes. 47PH0221F0007 is a delivery order under 47PH0220D0009, an indefinite delivery contract.
Was contract 47PH0221F0007 competed?
The extent of competition for 47PH0221F0007 was not available for competition.
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