Delivery Order 47PK0221D0007-47PK0221F0015
Ended Awarded Last action
- Contract number
- 47PK0221F0015
- Awardee
-
Acuity Total Solutions UEI GF8BGXCBMJ41
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $87,428
Award facts
- Opportunity
-
- Sffb custodial_grounds related services Solicitation · Posted Nov 20, 2020
- Custodial and Related Services for San Francisco Federal Building Award Notice · Posted Mar 3, 2021
- Contract value 100% obligated
- $87,428.28 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
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- San Francisco, CA 94103, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $0 | |
| Original award | $87,428 |
About this award
This firm fixed price delivery order for $87,428.28 was awarded by the General Services Administration Public Buildings Service Region 9 to Acuity Total Solutions, an SBA 8(a) certified small business, to provide services in San Francisco, California in support of Executive Order 14042. The order incorporates Federal Acquisition Regulation clause 52.223-99 ensuring COVID-19 safety protocols are followed by federal contractors through March 31, 2022. As the lead agency for workspace solutions, GSA uses such contracts and delivery orders to assist in maintaining health and operations for federal employees in its regional building portfolio. No set aside designation was specified for this award to the 8(a) vendor.
Quick answers
Who was awarded contract 47PK0221F0015?
47PK0221F0015 was awarded to Acuity Total Solutions by Region 9 (Public Buildings Service) on April 1, 2021.
How much is contract 47PK0221F0015 worth?
The government has obligated $87,428 on 47PK0221F0015.
Is contract 47PK0221F0015 an order under another contract?
Yes. 47PK0221F0015 is a delivery order under 47PK0221D0007, an indefinite delivery contract.
Was contract 47PK0221F0015 competed?
The extent of competition for 47PK0221F0015 was full and open competition after exclusion of sources.
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