Delivery Order 47PK0218D0005-47PK1418F0062

Ended Awarded

Contract number
47PK1418F0062
Awardee
Awarding agency
Obligated
$7,788

Award facts

Contract value 100% obligated
$7,788.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
PSC
Z1AA Maintenance Of Office Buildings
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
San Francisco, CA 94102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 47PK1418F0062?

47PK1418F0062 was awarded to Toolworks by Region 9 (Public Buildings Service) on May 24, 2018.

How much is contract 47PK1418F0062 worth?

The government has obligated $7,788 on 47PK1418F0062.

Is contract 47PK1418F0062 an order under another contract?

Yes. 47PK1418F0062 is a delivery order under 47PK0218D0005, an indefinite delivery contract.

Was contract 47PK1418F0062 competed?

The extent of competition for 47PK1418F0062 was not available for competition.

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