The purpose of this purchase order is to provide daytime cleaning services for the sensitive areas within the dallas, TX regional office building for the period of 04/01/2019 through 03/31/2020.

Ended Purchase Order Awarded

Contract number
28321319P00050058
Awardee
Awarding agency
Obligated
$51,682

Award facts

Opportunity
Contract value 100% obligated
$51,682.20 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
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Dallas, TX 75202, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 28321319P00050058?

28321319P00050058 was awarded to HPI / GSA - 2B, L.P. by Social Security Administration on March 5, 2019.

How much is contract 28321319P00050058 worth?

The government has obligated $51,682 on 28321319P00050058.

Was contract 28321319P00050058 competed?

The extent of competition for 28321319P00050058 was competed under sap. The government received 1 offer.

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