Daytime cleaning
Ended Awarded Last action
- Contract number
- GSP1109YE0309
- Awardee
-
Cesc Mall LLC UEI S1UJKLXH5BB3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- -$0
Award facts
- Contract value 0% obligated
- $1,656.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 561210 Facilities Support Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22202, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract GSP1109YE0309?
GSP1109YE0309 was awarded to Cesc Mall LLC by National Capital Region (Public Buildings Service) on April 13, 2010.
How much is contract GSP1109YE0309 worth?
The government has obligated -$0 on GSP1109YE0309. Its current value, with exercised options, is $1,656.
Which agency awarded contract GSP1109YE0309?
National Capital Region (Public Buildings Service) awarded GSP1109YE0309, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract GSP1109YE0309 an order under another contract?
Yes. GSP1109YE0309 is a delivery order under GS11B00208, an indefinite delivery contract.
Was contract GSP1109YE0309 competed?
The government received 1 offer.
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