Graffiti removal at the ronald v dellums federal building in oakland, CA -CA0281ZZ
Ended Awarded
- Contract number
- 47PK0524F0072
- Awardee
-
Calidad Industries, Inc. UEI L88XJRQMRL41 Part of Goodwill Industries Of The Greater East Bay, Inc.
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $32,813
Award facts
- Opportunity
-
- EQ9PFB240019 Solicitation number
- Contract value 100% obligated
- $32,813.13 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
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Oakland, CA 94612, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration (GSA) has awarded a firm fixed-price delivery order to Calidad Industries, Inc., a 501(c)3 nonprofit organization, for graffiti removal services at the Ronald V. Dellums Federal Building in Oakland, California. The contract, valued at $32,813.13, has a completion date of March 31, 2024. Calidad Industries, Inc. is a division of Goodwill Industries Of The Greater East Bay, Inc. and is an AbilityOne Non Profit Agency that provides employment and training opportunities to individuals with disabilities. This delivery order is likely part of Calidad Industries' existing federal contracts and contract vehicles, which include agreements with the United States Coast Guard and the Department of the Army to provide various facilities services, food services, and logistics support. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 47PK0524F0072?
47PK0524F0072 was awarded to Calidad Industries, Inc. by Region 9 (Public Buildings Service) on February 9, 2024.
How much is contract 47PK0524F0072 worth?
The government has obligated $32,813 on 47PK0524F0072.
Is contract 47PK0524F0072 an order under another contract?
Yes. 47PK0524F0072 is a delivery order under 47PK0219D0002, an indefinite delivery contract.
Was contract 47PK0524F0072 competed?
The extent of competition for 47PK0524F0072 was not available for competition.
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