Task order to provide routine covid cleaning at the sandra day o'connor usch in phoenix arizona.
Ended Awarded Last action
- Contract number
- 47PK0220F0058
- Awardee
-
Beacon Group, Inc. UEI Z7FVTAZGKX52
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $110,368
Award facts
- Contract value 100% obligated
- $110,368.36 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
- Phoenix, AZ 85003, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order for $110,368.36 awarded by the General Services Administration (GSA) Public Buildings Service Region 9 to Beacon Group, Inc., a non-profit organization that provides employment opportunities to people with disabilities. The contract is for routine COVID-19 cleaning services at the Sandra Day O'Connor U.S. Courthouse in Phoenix, Arizona. The period of performance runs from the award date of September 14, 2020 through September 30, 2021. No set-aside was used for this contract. Beacon Group, Inc. has experience providing a range of facility operation and maintenance services, including janitorial services, to federal agencies under prime contracts and subcontracts.
Quick answers
Who was awarded contract 47PK0220F0058?
47PK0220F0058 was awarded to Beacon Group, Inc. by Region 9 (Public Buildings Service) on September 14, 2020.
How much is contract 47PK0220F0058 worth?
The government has obligated $110,368 on 47PK0220F0058.
Is contract 47PK0220F0058 an order under another contract?
Yes. 47PK0220F0058 is a delivery order under GS09P16KSD7162, an indefinite delivery contract.
Was contract 47PK0220F0058 competed?
The extent of competition for 47PK0220F0058 was not available for competition.
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