December invoice for alliance
Ended Purchase Order Awarded Last action
- Contract number
- 75P00223P00037
- Awardee
-
Alliance, Inc. UEI RS22K7KP1U68 Part of Mosaic Community Services, Inc.
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Obligated
- $27,707
Award facts
- Contract value 100% obligated
- $27,706.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- 4720 Hose And Flexible Tubing
- Set-aside
- No set-aside
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Nottingham, MD, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $13,464 | |
| Original award | $14,243 |
About this award
The Office of the Assistant Secretary for Administration awarded a purchase order to Alliance, Inc. for $27,706.84 with a firm fixed price on December 1, 2022. The order carries no set-aside designation and has an ultimate completion date of March 31, 2023. Work is performed in Nottingham, Maryland. Alliance, Inc. is an AbilityOne non-profit agency and DOT-certified DBE operating as the Business Services Division of Mosaic Community Services, Inc.
Quick answers
Who was awarded contract 75P00223P00037?
75P00223P00037 was awarded to Alliance, Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on December 1, 2022.
How much is contract 75P00223P00037 worth?
The government has obligated $27,707 on 75P00223P00037.
Was contract 75P00223P00037 competed?
The government received 1 offer.
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