Daytime cleaning
Ended Awarded Last action
- Contract number
- GS11B80621GSP1110YE0320
- Awardee
-
Cesc Gateway / Square L.L.C. UEI DN73B6MEQUA9
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $3,234
Award facts
- Contract value 58% obligated
-
- $3,233.84 Current, with exercised options
- $5,572.02 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
- 236220 Commercial and Institutional Building Construction
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22202, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,169 | |
| Other Administrative Action | $0 | |
| Original award | $4,403 |
About this award
Cesc Gateway Square L.L.C. was awarded a $5,572.02 firm fixed-price delivery order against an unidentified contract vehicle by the Defense Contract Audit Agency (DCAA) to provide daytime cleaning services in Arlington, Virginia. The delivery order has a completion date of September 30, 2010 and was awarded on October 1, 2009. No set-aside designation was used for this procurement. DCAA is responsible for contract audits for the United States Department of Defense, and this delivery order likely supports general facilities maintenance at one of the agency's Arlington locations.
Quick answers
Who was awarded contract GS11B80621GSP1110YE0320?
GS11B80621GSP1110YE0320 was awarded to Cesc Gateway / Square L.L.C. by National Capital Region (Public Buildings Service) on October 1, 2009.
How much is contract GS11B80621GSP1110YE0320 worth?
The government has obligated $3,234 on GS11B80621GSP1110YE0320. Its potential value, with all options, is $5,572.
Which agency awarded contract GS11B80621GSP1110YE0320?
National Capital Region (Public Buildings Service) awarded GS11B80621GSP1110YE0320, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract GS11B80621GSP1110YE0320 an order under another contract?
Yes. GS11B80621GSP1110YE0320 is a delivery order under GS11B80621, an indefinite delivery contract.
Was contract GS11B80621GSP1110YE0320 competed?
The extent of competition for GS11B80621GSP1110YE0320 was full and open competition. The government received 2 offers.
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