Emergency covid cleaning lanham federal building, dock entrance and multiple floors 12TH, 13TH, and 14TH, FT worth TX bldg TX0224
Ended Awarded Last action
- Contract number
- 47PH0221F0093
- Awardee
-
Unica Enterprises LLC UEI GVZ3VE1U3NX5
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $3,537
Award facts
- Contract value 100% obligated
- $3,536.72 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.
About this award
The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order valued at three thousand five hundred thirty-six dollars and seventy-two cents to Unica Enterprises LLC, doing business as Unica Janitorial Solutions, for emergency COVID cleaning services at the Lanham Federal Building in Fort Worth, Texas. Services include cleaning the dock entrance and multiple floors twelve, thirteen, and fourteen. As an SBA Certified 8A Program Participant, Unica Enterprises LLC will provide cleaning services without a set-aside designation to address coronavirus concerns at the federal building. The award facilitates critical cleaning needs through the GSA's Region 7 real property portfolio amid the ongoing COVID-19 pandemic.
Quick answers
Who was awarded contract 47PH0221F0093?
47PH0221F0093 was awarded to Unica Enterprises LLC by Region 7 (Public Buildings Service) on November 30, 2020.
How much is contract 47PH0221F0093 worth?
The government has obligated $3,537 on 47PH0221F0093.
Is contract 47PH0221F0093 an order under another contract?
Yes. 47PH0221F0093 is a delivery order under 47PH0220D0009, an indefinite delivery contract.
Was contract 47PH0221F0093 competed?
The extent of competition for 47PH0221F0093 was not available for competition.
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