Daytime cleaning services
Ended Awarded Last action
- Contract number
- GSP1110YE0161
- Awardee
-
Cesc Crystal / Rosslyn LLC UEI UZXESTYUNU57
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $2,218
Award facts
- Contract value 100% obligated
- $2,217.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22202, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $185 | |
| Original award | $2,033 |
About this award
This firm fixed-price delivery order for daytime cleaning services was awarded by the Defense Contract Audit Agency on November 1, 2009 to Cesc Crystal / Rosslyn LLC, a for-profit organization located in Arlington, Virginia. The potential value of the contract is $2,217.60, with a completion date of September 30, 2010. No set-aside designation was used for this requirement to provide janitorial services at the Defense Contract Audit Agency location in Arlington. As the cognizant government auditing agency, the Defense Contract Audit Agency ensures taxpayers receive fair value in Department of Defense contracts, and this delivery order supports maintenance of their facilities.
Quick answers
Who was awarded contract GSP1110YE0161?
GSP1110YE0161 was awarded to Cesc Crystal / Rosslyn LLC by National Capital Region (Public Buildings Service) on November 1, 2009.
How much is contract GSP1110YE0161 worth?
The government has obligated $2,218 on GSP1110YE0161.
Which agency awarded contract GSP1110YE0161?
National Capital Region (Public Buildings Service) awarded GSP1110YE0161, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract GSP1110YE0161 an order under another contract?
Yes. GSP1110YE0161 is a delivery order under GS11B01836, a basic ordering agreement.
Was contract GSP1110YE0161 competed?
The extent of competition for GSP1110YE0161 was full and open competition. The government received 0 offers.
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