Covid-19 cleaning
Ended Awarded
- Contract number
- 47PM0620F0095
- Awardee
-
Service Disabled Veterans Business Association, Inc. UEI PNFDFKKWUCB3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $21,960
Award facts
- Contract value 100% obligated
- $21,960.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 20006, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Public Buildings Service National Capital Region awarded a $21,960 firm fixed price delivery order to Service Disabled Veterans Business Association, Inc. for COVID-19 cleaning services. The delivery order was issued under the prime contractor's $9 million indefinite delivery contract with GSA PBS NCR to provide repair, construction, cleaning, and equipment delivery services at federal buildings in Washington D.C. through March 2025. As the sole awardee, Service Disabled Veterans Business Association, Inc. will perform the requested cleaning services without use of subcontractors. The delivery order supports the agency's mission of operating federal real estate assets by funding COVID-19 cleaning at a GSA building located in Washington, D.C. The period of performance is completion by October 31, 2020.
Quick answers
Who was awarded contract 47PM0620F0095?
47PM0620F0095 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on July 7, 2020.
How much is contract 47PM0620F0095 worth?
The government has obligated $21,960 on 47PM0620F0095.
Is contract 47PM0620F0095 an order under another contract?
Yes. 47PM0620F0095 is a delivery order under 47PM0818D0008, an indefinite delivery contract.
Was contract 47PM0620F0095 competed?
The extent of competition for 47PM0620F0095 was not available for competition.
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