This task order is for detailed cleaning and disinfecting at the federal motor carrier safety administration (fmcsa) building (TX0772CR), eagle pass, TX.

Ended Awarded Last action

Contract number
47PH0220F0157
Awardee
Awarding agency
Obligated
$3,708

Award facts

Contract value 100% obligated
$3,708.00 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
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Eagle Pass, TX 78852, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 47PH0220F0157?

47PH0220F0157 was awarded to Enterprise Professional Services, Inc. by Region 7 (Public Buildings Service) on April 8, 2020.

How much is contract 47PH0220F0157 worth?

The government has obligated $3,708 on 47PH0220F0157.

Is contract 47PH0220F0157 an order under another contract?

Yes. 47PH0220F0157 is a delivery order under GS07P17JUD0015, an indefinite delivery contract.

Was contract 47PH0220F0157 competed?

The extent of competition for 47PH0220F0157 was not available for competition.

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