GAO protest and sustain cost, purchase order for invoice #1753, bldg 13, eugene howie
Ended Purchase Order Awarded
- Contract number
- 75N98018P00379
- Awardee
-
GOV Services, Inc. UEI Q4NSZPQJ6C36
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Obligated
- $21,138
Award facts
- Contract value 100% obligated
- $21,138.00 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 Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20892, USA
Award details come from SAM.gov/FPDS.
About this award
The Office of Logistics and Acquisition Operations issued a purchase order to GOV Services, Inc. on May 15, 2018, with a ceiling value of $21,138.00. The order covers invoice #1753 for Building 13 at Eugene Howie. Place of performance is Bethesda, Maryland 20892. The contract carries a firm fixed price and an ultimate completion date of June 30, 2019. No small business set-aside applied to this purchase order.
Quick answers
Who was awarded contract 75N98018P00379?
75N98018P00379 was awarded to GOV Services, Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on May 15, 2018.
How much is contract 75N98018P00379 worth?
The government has obligated $21,138 on 75N98018P00379.
Was contract 75N98018P00379 competed?
The extent of competition for 75N98018P00379 was not competed under sap. The government received 1 offer.
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