Emergency COVID19 cleaning for buildings TX0075ZZ and TX0224ZZ FT worth, texas

Ended Awarded Last action

Contract number
47PH0221F0159
Awardee
Awarding agency
Obligated
$13,921

Award facts

Contract value 100% obligated
$13,921.04 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 COVID19 cleaning for building TX0075 and TX0224 FT worth, TX -$579
Original award $14,500

About this award

The General Services Administration Public Buildings Service Region 7 awarded a $13,921.04 firm fixed price delivery order contract to Unica Enterprises LLC, doing business as Unica Janitorial Solutions, for emergency COVID-19 cleaning services at buildings TX0075ZZ and TX0224ZZ located in Fort Worth, Texas. As an 8(a) Program participant, Unica will provide cleaning services through January 13, 2021 to address the coronavirus pandemic at GSA facilities in the area. No set-aside designation was used for this award issued under the GSA Multiple Award Schedule to respond rapidly to the public health emergency.

Quick answers

Who was awarded contract 47PH0221F0159?

47PH0221F0159 was awarded to Unica Enterprises LLC by Region 7 (Public Buildings Service) on January 4, 2021.

How much is contract 47PH0221F0159 worth?

The government has obligated $13,921 on 47PH0221F0159.

Is contract 47PH0221F0159 an order under another contract?

Yes. 47PH0221F0159 is a delivery order under 47PH0220D0009, an indefinite delivery contract.

Was contract 47PH0221F0159 competed?

The extent of competition for 47PH0221F0159 was not available for competition.

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