Task order against GS-11-p-16-ZG-d-7007 / GS-11-p-13-ZG-d-0215. Window washing, 1335 east west highway, silver spring, MD 20910.
Ended Awarded
- Contract number
- 47PM0919F0150
- Awardee
-
San Business Consultants LLC UEI KSBLUG6SXLC5
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $7,512
Award facts
- Opportunity
-
- 47PM0919Q0147 Solicitation number
- Contract value 100% obligated
- $7,512.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Silver Spring, MD 20910, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 47PM0919F0150?
47PM0919F0150 was awarded to San Business Consultants LLC by National Capital Region (Public Buildings Service) on August 13, 2019.
How much is contract 47PM0919F0150 worth?
The government has obligated $7,512 on 47PM0919F0150.
Is contract 47PM0919F0150 an order under another contract?
Yes. 47PM0919F0150 is a delivery order under GS11P13ZGD0215, an indefinite delivery contract.
Was contract 47PM0919F0150 competed?
The extent of competition for 47PM0919F0150 was not available for competition.
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