Emergency NTP COVID19 disinfecting cleaning services for SSA space on 1ST floor of lanham federal bldg, FT worth, TX.
Ended Awarded Last action
- Contract number
- 47PH0221F0010
- Awardee
-
Unica Enterprises LLC UEI GVZ3VE1U3NX5
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $6,512
Award facts
- Contract value 100% obligated
- $6,512.00 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 | -$18,488 | |
| Original award | $25,000 |
About this award
This firm fixed price delivery order for $6,512 was awarded by the General Services Administration Public Buildings Service Region 7 to Unica Enterprises LLC, an 8(a) certified small business, for emergency cleaning and disinfecting services at the Lanham Federal Building in Fort Worth, Texas. The contract supports cleaning of Social Security Administration spaces on the first floor to help prevent the spread of COVID-19. No set-aside designation was used for this award issued under the National Interest Action Code for Coronavirus response. Performance will be completed by October 23, 2020 at the specified facility location.
Quick answers
Who was awarded contract 47PH0221F0010?
47PH0221F0010 was awarded to Unica Enterprises LLC by Region 7 (Public Buildings Service) on October 14, 2020.
How much is contract 47PH0221F0010 worth?
The government has obligated $6,512 on 47PH0221F0010.
Is contract 47PH0221F0010 an order under another contract?
Yes. 47PH0221F0010 is a delivery order under 47PH0220D0009, an indefinite delivery contract.
Was contract 47PH0221F0010 competed?
The extent of competition for 47PH0221F0010 was not available for competition.
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