Damato janitorial - additional monthly covid-19 cleaning
Ended Awarded Last action
- Contract number
- 47PC0521F0058
- Awardee
-
Fora Pathways, Inc. UEI HVS7JBEK3KG7
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $202,578
Award facts
- Contract value 100% obligated
- $202,577.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- 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
- Central Islip, NY 11722, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the General Services Administration's Public Buildings Service Region 2 to The Corporate Source, Inc., a non-profit organization and AbilityOne agency that provides facilities maintenance, janitorial, and vocational services to U.S. federal government agencies. The contract, valued at $202,577.88, is for additional monthly COVID-19 cleaning services in Central Islip, New York. It is a firm fixed price delivery order contract with a completion date of December 31, 2021. The Corporate Source, Inc. holds multiple contracts with the GSA and other agencies to deliver a range of services, including building repairs, job training programs, and routine maintenance like janitorial work and snow removal at federal facilities.
Quick answers
Who was awarded contract 47PC0521F0058?
47PC0521F0058 was awarded to Fora Pathways, Inc. by Region 2 (Public Buildings Service) on September 1, 2020.
How much is contract 47PC0521F0058 worth?
The government has obligated $202,578 on 47PC0521F0058.
Is contract 47PC0521F0058 an order under another contract?
Yes. 47PC0521F0058 is a delivery order under GS02P14PCD0032, an indefinite delivery contract.
Was contract 47PC0521F0058 competed?
The extent of competition for 47PC0521F0058 was not available for competition.
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