Above standard covid-19 cleaning
Ended Awarded Last action
- Contract number
- 47PM0620F0144
- Awardee
-
Melgar Facility Maintenance LLC UEI PKJGXXZ174Q6
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $254,468
Award facts
- Contract value 100% obligated
- $254,468.00 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
- Washington, DC 20006, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the General Services Administration's Public Buildings Service National Capital Region to Melgar Facility Maintenance LLC, doing business as Melgar Janitorial Solutions. The contract is for "Above Standard COVID-19 Cleaning" services in Washington, D.C. and has a firm fixed price potential value of $254,468.00. Melgar Janitorial Solutions is a certified participant in the SBA's 8(a) Business Development program as well as a self-certified Small Disadvantaged Business. The contract does not have a set-aside designation. Melgar Janitorial Solutions provides a range of facility operation and maintenance services to U.S. federal government agencies, including custodial services such as interior and exterior cleaning, trash removal, floor care, pest control, and snow removal. Major customers include the GSA, Department of the Navy, Department of the Air Force, Department of Health and Human Services, and Department of Commerce.
Quick answers
Who was awarded contract 47PM0620F0144?
47PM0620F0144 was awarded to Melgar Facility Maintenance LLC by National Capital Region (Public Buildings Service) on August 21, 2020.
How much is contract 47PM0620F0144 worth?
The government has obligated $254,468 on 47PM0620F0144.
Is contract 47PM0620F0144 an order under another contract?
Yes. 47PM0620F0144 is a delivery order under 47PM0018D0001, an indefinite delivery contract.
Was contract 47PM0620F0144 competed?
The extent of competition for 47PM0620F0144 was full and open competition after exclusion of sources.
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