Atlanta artcc childcare center janitorial service. 12 months at $2,375.00 per month = $28,500.00
Ended Purchase Order Awarded
- Contract number
- DTFASO07P00156
- Awardee
-
Sal's Services Inc. UEI RMC6M29VMY29
- Awarding agency
-
Southern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $28,500
Award facts
- Contract value 100% obligated
- $28,500.00 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
- Full and Open Competition · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Ellenwood, GA, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DTFASO07P00156?
DTFASO07P00156 was awarded to Sal's Services Inc. by Southern Region (Federal Aviation Administration) on October 13, 2006.
How much is contract DTFASO07P00156 worth?
The government has obligated $28,500 on DTFASO07P00156.
Was contract DTFASO07P00156 competed?
The extent of competition for DTFASO07P00156 was full and open competition. The government received 3 offers.
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