Delivery Order GS09P17KSD0015-47PK0921F0056

Ended Awarded Last action

Contract number
47PK0921F0056
Awardee
Awarding agency
Obligated
$105,301

Award facts

Contract value 100% obligated
$105,301.15 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
San Ysidro, CA 92173, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · Increase this order from $95,200.83 to $105,301.15 to investigate and repair a section of main supply water in the scope area that has broken piping.also,… $10,100
Supplemental Agreement for work within scope PS0001 $0
Original award $95,201

About this award

This federal contract award is for COVID-19 safety protocols and was issued by the General Services Administration (GSA) Public Buildings Service Region 9 to the prime contractor Job Options, Incorporated. The contract has a firm fixed price of $105,301.15 and a completion date of July 1, 2022. Job Options, Incorporated is a non-profit organization that provides essential support services to government and commercial markets, including laundry, custodial operations, grounds maintenance, construction, warehouse logistics, and medical facility support. The company holds several active Indefinite Delivery Vehicles (IDVs) with agencies like the Marine Corps, Army, Naval Facilities Engineering Command, and Defense Health Agency to deliver on-going task orders for services such as laundry, base operations support, and minor construction projects. This contract award does not utilize a set-aside designation.

Quick answers

Who was awarded contract 47PK0921F0056?

47PK0921F0056 was awarded to Job Options, Incorporated by Region 9 (Public Buildings Service) on April 9, 2021.

How much is contract 47PK0921F0056 worth?

The government has obligated $105,301 on 47PK0921F0056.

Is contract 47PK0921F0056 an order under another contract?

Yes. 47PK0921F0056 is a delivery order under GS09P17KSD0015, an indefinite delivery contract.

Was contract 47PK0921F0056 competed?

The extent of competition for 47PK0921F0056 was not available for competition.

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