Covid-19 emergency cleaning - TX0224ZZ fritz g lanham federal building - USACE & GSA positive case FT worth, TX
Ended Awarded Last action
- Contract number
- 47PH0221F0131
- Awardee
-
Unica Enterprises LLC UEI GVZ3VE1U3NX5
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $3,532
Award facts
- Contract value 100% obligated
- $3,532.22 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 | -$58 | |
| Original award | $3,590 |
About this award
This firm fixed price delivery order for $3,532.22 was awarded by the General Services Administration Public Buildings Service Region 7 to Unica Enterprises LLC, doing business as Unica Janitorial Solutions. The contract calls for COVID-19 emergency cleaning services at the Fritz G Lanham Federal Building in Fort Worth, Texas, following a positive coronavirus case. As an 8(a) Program participant, Unica Enterprises LLC will provide deep cleaning and disinfection to help reduce virus spread and protect occupants at this GSA facility. No set-aside designation was used for this award issued under the National Interest Action Code for the Coronavirus pandemic.
Quick answers
Who was awarded contract 47PH0221F0131?
47PH0221F0131 was awarded to Unica Enterprises LLC by Region 7 (Public Buildings Service) on December 21, 2020.
How much is contract 47PH0221F0131 worth?
The government has obligated $3,532 on 47PH0221F0131.
Is contract 47PH0221F0131 an order under another contract?
Yes. 47PH0221F0131 is a delivery order under 47PH0220D0009, an indefinite delivery contract.
Was contract 47PH0221F0131 competed?
The extent of competition for 47PH0221F0131 was not available for competition.
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