Provide and service secure shred bins at the lanham federal bldg (TX0224ZZ)

Ended Awarded Last action

Contract number
47PH0222F0028
Awardee
Awarding agency
Obligated
$23,984

Award facts

Contract value 100% obligated
$23,983.65 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · The purpose of modification is to extend the weekly shred-IT service at lanham FB from may 06 to may 27 2022 - custodial and related services $3,344
Supplemental Agreement for work within scope PS0001 · The purpose of modification is to extend the weekly shred IT services at the lanham federal building from 2/26 to 5/6 2022 custodial and related services $11,467
Original award $9,173

About this award

The General Services Administration Public Buildings Service Region 7 awarded a $23,983.65 firm fixed price delivery order to Unica Enterprises LLC, doing business as Unica Janitorial Solutions, an SBA Certified 8A Program Participant. This order is for providing and servicing secure shred bins at the Lanham Federal Building in Fort Worth, Texas, with performance required by May 27, 2022. No set-aside designation was used for this procurement. The delivery order was awarded on January 4, 2022 under an existing vehicle to fulfill requirements for secure document destruction services at GSA facilities in support of the agency's portfolio of leased and owned properties.

Quick answers

Who was awarded contract 47PH0222F0028?

47PH0222F0028 was awarded to Unica Enterprises LLC by Region 7 (Public Buildings Service) on January 4, 2022.

How much is contract 47PH0222F0028 worth?

The government has obligated $23,984 on 47PH0222F0028.

Is contract 47PH0222F0028 an order under another contract?

Yes. 47PH0222F0028 is a delivery order under 47PH0220D0009, an indefinite delivery contract.

Was contract 47PH0222F0028 competed?

The extent of competition for 47PH0222F0028 was not available for competition.

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