Floor maintenance services restore finish on badly damaged existing vinyl floor at the daycare center. Provide all labor and materials to remove daycare furniture and equipment from the room. Prep…

Ended Awarded Last action

Contract number
47PF0019F0045
Awardee
Awarding agency
Obligated
$5,110

Award facts

Contract value 100% obligated
$5,110.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Battle Creek, MI 49037, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0001 · Modification PA0001 is being issued to deobligate excess and unused funds on this delivery order. This modification hereby reduces the original award total from… -$6,255
Original award $11,365

Description

Floor maintenance services restore finish on badly damaged existing vinyl floor at the daycare center. Provide all labor and materials to remove daycare furniture and equipment from the room. Prep existing floor as needed. Provide all labor and materials to strip existing floor removing old wax or finish in accordance with standard commercial practices. Apply armstrong approved floor sealer. Once sealer is dried apply armstrong approved floor polish per manufacturer recommended number of coats. Provide all labor and materials to replace furniture removed from the space. Floor is to be sufficiently dried so furniture does not damage the finish. All work is to be completed after normal business hours or on weekends.

Quick answers

Who was awarded contract 47PF0019F0045?

47PF0019F0045 was awarded to Navigations Incorporated by Region 5 (Public Buildings Service) on November 1, 2018.

How much is contract 47PF0019F0045 worth?

The government has obligated $5,110 on 47PF0019F0045.

Is contract 47PF0019F0045 an order under another contract?

Yes. 47PF0019F0045 is a delivery order under GS05P17SAD0009, an indefinite delivery contract.

Was contract 47PF0019F0045 competed?

The extent of competition for 47PF0019F0045 was not available for competition.

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