Emergency NTP confirmed COVID19 disinfecting cleaning for FBI spaces OM 5TH floor, and low rise elevator lobbies on the 1ST and 5TH loors and elevators on the 1ST floor, taylor street side vestibule…

Ended Awarded Last action

Contract number
47PH0221F0061
Awardee
Awarding agency
Obligated
$4,503

Award facts

Contract value 100% obligated
$4,502.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
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
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PS0001 · To deobligate excess funds for emergency COVID19 cleaning for FBI spaces at lanham FB FT worth TX_ TX0224ZZ -$20,497
Original award $25,000

About this award

The General Services Administration Public Buildings Service Region 7 awarded a $4,502.96 firm fixed price delivery order to Unica Enterprises LLC, doing business as Unica Janitorial Solutions, on November 4, 2020. The order is for emergency cleaning and disinfecting services at FBI spaces on the fifth floor and first floor elevator lobbies and elevators at the Taylor Street side vestibule of the Lanham FB building in Fort Worth, Texas. The completion date is November 19, 2020. No set-aside designation was used for this award. The services are associated with coronavirus COVID-19 response efforts. Unica Enterprises LLC is the prime contractor.

Description

Emergency NTP confirmed COVID19 disinfecting cleaning for FBI spaces OM 5TH floor, and low rise elevator lobbies on the 1ST and 5TH loors and elevators on the 1ST floor, taylor street side vestibule of lanham FB in FT worth, TX.

Quick answers

Who was awarded contract 47PH0221F0061?

47PH0221F0061 was awarded to Unica Enterprises LLC by Region 7 (Public Buildings Service) on November 4, 2020.

How much is contract 47PH0221F0061 worth?

The government has obligated $4,503 on 47PH0221F0061.

Is contract 47PH0221F0061 an order under another contract?

Yes. 47PH0221F0061 is a delivery order under 47PH0220D0009, an indefinite delivery contract.

Was contract 47PH0221F0061 competed?

The extent of competition for 47PH0221F0061 was not available for competition.

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