Covid routine disinfection of frequently-touched surfaces
Ended Awarded Last action
- Contract number
- 47PH0221F0357
- Awardee
-
Jose Ernesto Salazar, LLC UEI XD6PZ3H92U27
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $293,684
Award facts
- Contract value 100% obligated
- $293,684.40 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
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Del Rio, TX 78840, 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 | |
| Supplemental Agreement for work within scope | $146,842 | |
| Other Administrative Action | $0 | |
| Original award | $146,842 |
About this award
This is a firm fixed-price delivery order awarded by the General Services Administration (GSA) Public Buildings Service Region 7 to Jose Ernesto Salazar, LLC, a small disadvantaged business and 8(a) Program participant. The $293,684.40 contract is for COVID-19 routine disinfection of frequently-touched surfaces at a location in Del Rio, TX. The work supports the broader national interest in the Coronavirus COVID-19 response. Jose Ernesto Salazar, LLC has a history of providing janitorial, grounds maintenance, and other services to federal agencies, particularly the Department of Homeland Security's Customs and Border Protection and the Department of Agriculture along the U.S.-Mexico border. This award was not set aside for any small business program.
Quick answers
Who was awarded contract 47PH0221F0357?
47PH0221F0357 was awarded to Jose Ernesto Salazar, LLC by Region 7 (Public Buildings Service) on June 1, 2021.
How much is contract 47PH0221F0357 worth?
The government has obligated $293,684 on 47PH0221F0357.
Is contract 47PH0221F0357 an order under another contract?
Yes. 47PH0221F0357 is a delivery order under 47PH0221D0007, an indefinite delivery contract.
Was contract 47PH0221F0357 competed?
The extent of competition for 47PH0221F0357 was full and open competition after exclusion of sources.
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