Emergency covid cleaning, eldon b mahon, 4TH floor FT worth, TX TX0075ZZ
Ended Awarded Last action
- Contract number
- 47PH0221F0092
- Awardee
-
Unica Enterprises LLC UEI GVZ3VE1U3NX5
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $5,509
Award facts
- Contract value 100% obligated
- $5,508.80 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 | -$106 | |
| Original award | $5,614 |
About this award
This firm fixed price delivery order from the General Services Administration Public Buildings Service Region 7 is for $5,508.80 to provide emergency COVID cleaning services at the Eldon B. Mahon Federal Building, 4th floor in Fort Worth, Texas. Awarded on November 20, 2020 to Unica Enterprises LLC, an 8(a) Program participant, the contract is associated with coronavirus pandemic response efforts and requires performance be completed by December 7, 2020. No set-aside designation was used for this award to the prime contractor, Unica Janitorial Solutions, to deliver urgently needed cleaning and sanitization of federal workspace in preparation for continued agency operations throughout the COVID-19 public health emergency.
Quick answers
Who was awarded contract 47PH0221F0092?
47PH0221F0092 was awarded to Unica Enterprises LLC by Region 7 (Public Buildings Service) on November 20, 2020.
How much is contract 47PH0221F0092 worth?
The government has obligated $5,509 on 47PH0221F0092.
Is contract 47PH0221F0092 an order under another contract?
Yes. 47PH0221F0092 is a delivery order under 47PH0220D0009, an indefinite delivery contract.
Was contract 47PH0221F0092 competed?
The extent of competition for 47PH0221F0092 was not available for competition.
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