Task order for snow removal services located at the federal building in fort wayne, in.
Ended Awarded Last action
- Contract number
- 47PF0020F0076
- Awardee
-
Camacho Equipment & Janitorial Supply Inc. UEI P55YPHGGH5D7
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $31,150
Award facts
- Contract value 100% obligated
- $31,149.61 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
- Fort Wayne, IN 46802, 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 | $13,150 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $18,000 |
Quick answers
Who was awarded contract 47PF0020F0076?
47PF0020F0076 was awarded to Camacho Equipment & Janitorial Supply Inc. by Region 5 (Public Buildings Service) on November 1, 2019.
How much is contract 47PF0020F0076 worth?
The government has obligated $31,150 on 47PF0020F0076.
Is contract 47PF0020F0076 an order under another contract?
Yes. 47PF0020F0076 is a delivery order under GS05P16SLD7024, an indefinite delivery contract.
Was contract 47PF0020F0076 competed?
The extent of competition for 47PF0020F0076 was full and open competition after exclusion of sources.
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