This is a stand alone purchase order to process a one time payment for the final invoice on modification PC13 to contract number GS-11P-03-YTC-0236 with PDN 1BN4N01229. The original RWA and contract…
Ended Purchase Order Awarded
- Contract number
- 47PM0718P0061
- Awardee
-
Escab Enterprises, Inc. UEI WC6APLP8DN57
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $7,625
Award facts
- Contract value 100% obligated
- $7,624.67 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 Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Clarksburg, MD 20871, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Description
This is a stand alone purchase order to process a one time payment for the final invoice on modification PC13 to contract number GS-11P-03-YTC-0236 with PDN 1BN4N01229. The original RWA and contract were closed out prior to the final payment being made.
Quick answers
Who was awarded contract 47PM0718P0061?
47PM0718P0061 was awarded to Escab Enterprises, Inc. by National Capital Region (Public Buildings Service) on September 25, 2018.
How much is contract 47PM0718P0061 worth?
The government has obligated $7,625 on 47PM0718P0061.
Was contract 47PM0718P0061 competed?
The extent of competition for 47PM0718P0061 was not competed. The government received 1 offer.
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