COVID19 cleaning 11 rooms bldg. 2005

Ended Awarded Last action

Contract number
N4008020F4965
Awardee
Awarding agency
Obligated
$3,577

Award facts

Contract value 100% obligated
$3,577.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Marine Corps Department of the Navy, Department of Defense
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
Quantico, VA 22134, USA
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

The United States Marine Corps awarded a $3,577 delivery order contract to Eagle Pro Clean Inc. for COVID-19 cleaning services at 11 rooms in Building 2005 located in Quantico, Virginia. The contract is a firm fixed price order placed under an unspecified government-wide acquisition contract vehicle or multiple award contract to provide coronavirus pandemic response support. Eagle Pro Clean Inc. will perform cleaning services from July 17, 2020 through August 5, 2020 to help the Marine Corps facility mitigate virus transmission risks. No subcontractors or set-aside designations were identified. This delivery order aims to protect Marine Corps personnel through enhanced sanitation measures at the Quantico installation during the ongoing national public health emergency.

Quick answers

Who was awarded contract N4008020F4965?

N4008020F4965 was awarded to Eagle Pro Clean Inc. by Naval Facilities Engineering Command (Department of the Navy) on July 17, 2020.

How much is contract N4008020F4965 worth?

The government has obligated $3,577 on N4008020F4965.

Which agency awarded contract N4008020F4965?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008020F4965, with funding from Marine Corps (Department of the Navy).

Is contract N4008020F4965 an order under another contract?

Yes. N4008020F4965 is a delivery order under N4008018D0302, an indefinite delivery contract.

Was contract N4008020F4965 competed?

The extent of competition for N4008020F4965 was not available for competition.

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