Disinfect all tables in SDO located at 401 w. Washington street phoenix, AZ

Ended Awarded Last action

Contract number
47PK0820F0054
Awardee
Awarding agency
Obligated
$29,682

Award facts

Contract value 100% obligated
$29,682.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Administrative Office of the U.S. Courts
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
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0004 · PS04: add total of $11,202.06 on the following clins: extend to september 30, 2020 $11,202
Supplemental Agreement for work within scope PS0003 · Addl $4,200 to extend services from july 3 to july 31, 2020. Contract value shall change from $14,280 to $18,480.00 .located at 401 w. Washington phoenix, AZ. $4,200
Supplemental Agreement for work within scope PS0002 · Completion date from 5.31.2020 to 7.2.2020 additional $5,040.00. Contract value shall change from 49240 to $14280. Located at 401 w. Washington street, PHX, AZ. $5,040
Supplemental Agreement for work within scope PA0001 · Including SOW for usdc courtroom disinfecting revised 4 8 2020 at 401 w. Washington street phoenix, AZ. $0
Original award $9,240

Quick answers

Who was awarded contract 47PK0820F0054?

47PK0820F0054 was awarded to Beacon Group, Inc. by Region 9 (Public Buildings Service) on March 30, 2020.

How much is contract 47PK0820F0054 worth?

The government has obligated $29,682 on 47PK0820F0054.

Which agency awarded contract 47PK0820F0054?

Region 9 (Public Buildings Service) awarded 47PK0820F0054, with funding from Administrative Office of the U.S. Courts.

Is contract 47PK0820F0054 an order under another contract?

Yes. 47PK0820F0054 is a delivery order under GS09P16KSD7162, an indefinite delivery contract.

Was contract 47PK0820F0054 competed?

The extent of competition for 47PK0820F0054 was not available for competition.

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