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Ended Awarded Last action

Contract number
47PK0920F0086
Awardee
Awarding agency
Obligated
$7,447

Award facts

Opportunity
Contract value 100% obligated
$7,447.05 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
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92101, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · Decrease this order from $10,893.52 to $7,447.05 a decrease of $3,446.47 for unused services not needed for FY20 for ICE ERO located at 880 front street, B247 &… -$3,446
Original award $10,894

Quick answers

Who was awarded contract 47PK0920F0086?

47PK0920F0086 was awarded to Melgar Facility Maintenance LLC by Region 9 (Public Buildings Service) on June 15, 2020.

How much is contract 47PK0920F0086 worth?

The government has obligated $7,447 on 47PK0920F0086.

Is contract 47PK0920F0086 an order under another contract?

Yes. 47PK0920F0086 is a delivery order under 47PK0218D0010, an indefinite delivery contract.

Was contract 47PK0920F0086 competed?

The extent of competition for 47PK0920F0086 was full and open competition after exclusion of sources.

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