Daily cleaning serv for the airport office at the luis munos marin airport gate 8 from 11-01-2009 to 10-31-2010 650103712-duns 6600592727-tax ID

Ended Purchase Order Awarded Last action

Contract number
DJD10CBP0024
Awardee
Awarding agency
Obligated
$11,760

Award facts

Contract value 100% obligated
$11,760.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 4 · Janitorial services $0
Funding Only Action 3 $3,920
Funding Only Action 2 $3,920
Funding Only Action 1 $3,920
Original award $0

Quick answers

Who was awarded contract DJD10CBP0024?

DJD10CBP0024 was awarded to C.b.m. Capital Building Maintenance Inc. by Drug Enforcement Administration (Department of Justice) on October 26, 2009.

How much is contract DJD10CBP0024 worth?

The government has obligated $11,760 on DJD10CBP0024.

Was contract DJD10CBP0024 competed?

The extent of competition for DJD10CBP0024 was full and open competition. The government received 3 offers.

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