Or services this is a non-personal services task order is to provide 1(EA) 25 cubic yard roll off trash BIN/dumpster with emptying conducted three times each week; mondays, wednesdays and fridays…

Ended Awarded Last action

Contract number
47PH0219F0139
Awardee
Awarding agency
Obligated
$52,022

Award facts

Contract value 100% obligated
$52,022.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Customs and Border Protection Department of Homeland Security
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
El Paso, TX 79901, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0002 · The purpose of this modification is to DE-obligate clin 0001 and add clin 0002: 1. Clin 0001 is hereby DE-obligated from $60,005.00 to $4,744.90, a decrease… -$7,983
Original award $60,005

Description

Or services this is a non-personal services task order is to provide 1(EA) 25 cubic yard roll off trash BIN/dumpster with emptying conducted three times each week; mondays, wednesdays and fridays for a period of 11 months. This is intended to support the facility services at U.S. Customs and border protection (CBP) sites. All service work will be performed on CBP/GSA operated property located at 1101 s. Oregon ST., EL paso, TX.

Quick answers

Who was awarded contract 47PH0219F0139?

47PH0219F0139 was awarded to Training, Rehabilitation, & Development Institute, Inc. by Region 7 (Public Buildings Service) on April 19, 2019.

How much is contract 47PH0219F0139 worth?

The government has obligated $52,022 on 47PH0219F0139.

Which agency awarded contract 47PH0219F0139?

Region 7 (Public Buildings Service) awarded 47PH0219F0139, with funding from Customs and Border Protection (Department of Homeland Security).

Is contract 47PH0219F0139 an order under another contract?

Yes. 47PH0219F0139 is a delivery order under GS07P14JUD0054, an indefinite delivery contract.

Was contract 47PH0219F0139 competed?

The extent of competition for 47PH0219F0139 was not available for competition.

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