Front desk support for juneteenth holiday, 312 north spring ST, LOS angeles, CA.

Ended Awarded

Contract number
47PK0022F0005
Awardee
Awarding agency
Obligated
$3,012

Award facts

Contract value 100% obligated
$3,012.13 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support 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
Los Angeles, CA 90012, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm fixed price delivery order for $3,012.13 was awarded by the General Services Administration Public Buildings Service Region 9 to Logzone Urban Jv2, LLC. The contract is for front desk support services at 312 North Spring Street in Los Angeles, California for the Juneteenth holiday on July 29, 2022. No set-aside designation was used for this award to provide front desk assistance at a GSA facility over the Juneteenth holiday weekend. The contract was issued under the GSA's responsibility to manage federal buildings and support agency operations.

Quick answers

Who was awarded contract 47PK0022F0005?

47PK0022F0005 was awarded to Logzone Urban Jv2, LLC by Region 9 (Public Buildings Service) on June 17, 2022.

How much is contract 47PK0022F0005 worth?

The government has obligated $3,012 on 47PK0022F0005.

Is contract 47PK0022F0005 an order under another contract?

Yes. 47PK0022F0005 is a delivery order under 47PK0219D0005, an indefinite delivery contract.

Was contract 47PK0022F0005 competed?

The extent of competition for 47PK0022F0005 was full and open competition after exclusion of sources.

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