Daytime cleaning
Ended Awarded Last action
- Contract number
- GS11B80532GSP1107YE0228
- Awardee
-
Cesc Gateway One L.L.C. UEI NG4MA757RAB5 Part of Vornado Realty Trust
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $1,291
Award facts
- Contract value 100% obligated
- $1,290.78 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- 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 | -$1,237 | |
| Other Administrative Action | $0 | |
| Original award | $2,528 |
About this award
The Defense Contract Audit Agency awarded a $1,290.78 firm fixed price delivery order contract to Cesc Gateway One L.L.C. for daytime cleaning services. As the prime contractor, Cesc Gateway One L.L.C. will provide cleaning services at the Defense Contract Audit Agency office located in Arlington, Virginia through March 31, 2010. The contract has no set-aside designation. Cesc Gateway One L.L.C. is a for-profit organization and subsidiary of Vornado Realty Trust, also a for-profit entity involved in real estate and government contracting.
Quick answers
Who was awarded contract GS11B80532GSP1107YE0228?
GS11B80532GSP1107YE0228 was awarded to Cesc Gateway One L.L.C. by National Capital Region (Public Buildings Service) on February 28, 2007.
How much is contract GS11B80532GSP1107YE0228 worth?
The government has obligated $1,291 on GS11B80532GSP1107YE0228.
Which agency awarded contract GS11B80532GSP1107YE0228?
National Capital Region (Public Buildings Service) awarded GS11B80532GSP1107YE0228, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract GS11B80532GSP1107YE0228 an order under another contract?
Yes. GS11B80532GSP1107YE0228 is a delivery order under GS11B80532, an indefinite delivery contract.
Was contract GS11B80532GSP1107YE0228 competed?
The government received 1 offer.
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