This task order is issued to facilitate a quantum meruit payment for custodial services provided to the FEMA vaccination site at auburn in warehouse 1 for the period january 5, 2022 through march 2,…
Ended Awarded Last action
- Contract number
- 47PL0222F0155
- Awardee
-
Northwest Center UEI YRDEZH1PBSD4
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Obligated
- $114,788
Award facts
- Contract value 100% obligated
- $114,787.51 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S214 Housekeeping- Carpet Laying/Cleaning
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Auburn, WA 98001, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price delivery order for $114,787.51 was awarded by the General Services Administration Public Buildings Service Region 10 to Northwest Center. The order facilitates a quantum meruit payment for custodial services provided at the Federal Emergency Management Agency's Auburn vaccination site in Warehouse 1 from January 5, 2022 through March 2, 2022, including additional support for site breakdown. No set-aside designation was used for this order placed against an unidentified multiple award contract vehicle to pay Northwest Center for custodial work previously performed at the FEMA vaccination facility in Federal Way, Washington.
Description
This task order is issued to facilitate a quantum meruit payment for custodial services provided to the FEMA vaccination site at auburn in warehouse 1 for the period january 5, 2022 through march 2, 2022 (and additional site break down support).
Quick answers
Who was awarded contract 47PL0222F0155?
47PL0222F0155 was awarded to Northwest Center by Region 10 (Public Buildings Service) on June 10, 2022.
How much is contract 47PL0222F0155 worth?
The government has obligated $114,788 on 47PL0222F0155.
Is contract 47PL0222F0155 an order under another contract?
Yes. 47PL0222F0155 is a delivery order under 47PL0219D0004, an indefinite delivery contract.
Was contract 47PL0222F0155 competed?
The extent of competition for 47PL0222F0155 was not available for competition.
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