Emergency NTP COVID19 at mahon courthouse FT worth TX TX0075ZZ
Ended Awarded Last action
- Contract number
- 47PH0221F0098
- Awardee
-
Unica Enterprises LLC UEI GVZ3VE1U3NX5
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $4,235
Award facts
- Contract value 100% obligated
- $4,234.56 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 | -$0 | |
| Original award | $4,235 |
About this award
The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order worth $4,234.56 to Unica Enterprises LLC under the SBA's 8(a) Business Development Program. The contract supports emergency non-transmittable pandemic work at the Mahon Courthouse in Fort Worth, Texas to address the coronavirus COVID-19 national emergency. Under the order, Unica Janitorial Solutions will provide unspecified products or services at the courthouse located at 76102 Fort Worth, Texas by December 17, 2020. No set-aside designation was used for this award issued by GSA to respond rapidly to the COVID-19 pandemic from the agency's real property portfolio in Region 7.
Quick answers
Who was awarded contract 47PH0221F0098?
47PH0221F0098 was awarded to Unica Enterprises LLC by Region 7 (Public Buildings Service) on December 3, 2020.
How much is contract 47PH0221F0098 worth?
The government has obligated $4,235 on 47PH0221F0098.
Is contract 47PH0221F0098 an order under another contract?
Yes. 47PH0221F0098 is a delivery order under 47PH0220D0009, an indefinite delivery contract.
Was contract 47PH0221F0098 competed?
The extent of competition for 47PH0221F0098 was not available for competition.
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