2ND floor maintenance
Ended Awarded Last action
- Contract number
- 47PM0720F0071
- Awardee
-
Centerra Integrated Facilities Services, LLC UEI HSJ8BLVJ4XQ9
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $27,171
Award facts
- Opportunity
-
- 47PM0720Q0058 Solicitation number
- Contract value 100% obligated
- $27,170.66 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
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20004, 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 | |
| Original award | $27,171 |
About this award
The General Services Administration's Public Buildings Service National Capital Region awarded a $27,170.66 firm fixed price delivery order to Centerra Integrated Facilities Services, LLC, doing business as All Star Facility Services, to provide second floor maintenance services at a building located at 20004 Washington, DC. The contract has a period of performance from February 7, 2020 through May 10, 2020. No set aside designation or subcontractors were indicated. The delivery order was issued under an existing indefinite delivery/indefinite quantity facilities maintenance and management contract vehicle held by All Star Facility Services to support the GSA's ongoing real property portfolio management responsibilities in the National Capital region.
Quick answers
Who was awarded contract 47PM0720F0071?
47PM0720F0071 was awarded to Centerra Integrated Facilities Services, LLC by National Capital Region (Public Buildings Service) on February 7, 2020.
How much is contract 47PM0720F0071 worth?
The government has obligated $27,171 on 47PM0720F0071.
Is contract 47PM0720F0071 an order under another contract?
Yes. 47PM0720F0071 is a delivery order under 47PM0719D0005, an indefinite delivery contract.
Was contract 47PM0720F0071 competed?
The extent of competition for 47PM0720F0071 was not available for competition.
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