Two covid cleaning invoices that cannot be paid by GSA due to policy that they cannot pay those invoices since the process to start the covid cleaning did not start with them. New papertowel…
Ended Purchase Order Awarded
- Contract number
- 15JA8121P00000003
- Awardee
-
111 Main LLC UEI K4NGLZJGVJS4
- Awarding agency
-
US Attorney's Offices
Offices Boards and Divisions, Department of Justice
- Obligated
- $8,974
Award facts
- Contract value 100% obligated
- $8,973.57 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Salt Lake City, UT 84111, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Description
Two covid cleaning invoices that cannot be paid by GSA due to policy that they cannot pay those invoices since the process to start the covid cleaning did not start with them. New papertowel dispensers installed and billed to US as well.
Quick answers
Who was awarded contract 15JA8121P00000003?
15JA8121P00000003 was awarded to 111 Main LLC by US Attorney's Offices (Offices Boards and Divisions) on November 11, 2020.
How much is contract 15JA8121P00000003 worth?
The government has obligated $8,974 on 15JA8121P00000003.
Was contract 15JA8121P00000003 competed?
The extent of competition for 15JA8121P00000003 was not competed under sap. The government received 1 offer.
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