The purpose of this task order is to obligate funding related to the routine disinfection of frequently-touched surfaces for the base year of contract 47PH0221D0011 (7/1/21 - 6/30/22).
Ended Awarded Last action
- Contract number
- 47PH0221F0407
- Awardee
-
Commercial Facilities Management Inc. UEI LFNJDAHNFL21
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $26,083
Award facts
- Contract value 100% obligated
- $26,083.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Little Rock, AR 72201, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$3,557 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $29,640 |
About this award
This firm fixed price delivery order for $26,083.04 was awarded by the General Services Administration Public Buildings Service Region 7 to Commercial Facilities Management Inc. to provide routine disinfection of frequently touched surfaces for the base year of contract 47PH0221D0011, from July 1, 2021 through June 30, 2022. No set-aside designation was used for this order placed against the multiple award contract to support cleaning and disinfection services at federal facilities in Little Rock, Arkansas. The funding will allow for continued sanitization of high-contact areas to promote health and safety as the agency carries out its building operations and management responsibilities.
Quick answers
Who was awarded contract 47PH0221F0407?
47PH0221F0407 was awarded to Commercial Facilities Management Inc. by Region 7 (Public Buildings Service) on July 1, 2021.
How much is contract 47PH0221F0407 worth?
The government has obligated $26,083 on 47PH0221F0407.
Is contract 47PH0221F0407 an order under another contract?
Yes. 47PH0221F0407 is a delivery order under 47PH0221D0011, an indefinite delivery contract.
Was contract 47PH0221F0407 competed?
The extent of competition for 47PH0221F0407 was full and open competition after exclusion of sources.
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