Daytime cleaning

Ended Awarded Last action

Contract number
GS11B00207GSP1110YE0339
Awardee
Awarding agency
Obligated
$112

Award facts

Contract value 100% obligated
$112.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
Not on record
PSC
S201 Housekeeping- Custodial Janitorial
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22202, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GS11B00207GSP1110YE0339?

GS11B00207GSP1110YE0339 was awarded to Cesc Mall LLC by National Capital Region (Public Buildings Service) on November 1, 2009.

How much is contract GS11B00207GSP1110YE0339 worth?

The government has obligated $112 on GS11B00207GSP1110YE0339.

Which agency awarded contract GS11B00207GSP1110YE0339?

National Capital Region (Public Buildings Service) awarded GS11B00207GSP1110YE0339, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract GS11B00207GSP1110YE0339 an order under another contract?

Yes. GS11B00207GSP1110YE0339 is a delivery order under GS11B00207, an indefinite delivery contract.

Was contract GS11B00207GSP1110YE0339 competed?

The extent of competition for GS11B00207GSP1110YE0339 was full and open competition. The government received 0 offers.

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