Request for FIC house keeping services for building 16 and 16A in the amount of $78,020.80

Ended Purchase Order Awarded Last action

Contract number
HHSN275201701011P
Awardee
Awarding agency
Obligated
$159,447

Award facts

Contract value 100% obligated
$159,447.25 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Manassas Park, VA 20111, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · FIC house keeping services for building 16 and 16A final invoice $490
Exercise an Option 1 $80,937
Original award $78,021

About this award

The National Institute of Child Health and Human Development awarded a purchase order to Capitol Pros, Inc., an 8(a) sole-source awardee, for housekeeping services at Building 16 and 16A in Manassas Park, Virginia. The final invoice amount is $78,020.80 against a ceiling value of $159,447.25. The order was awarded on September 27, 2017, with an ultimate completion date of December 6, 2020. Services are firm fixed price.

Quick answers

Who was awarded contract HHSN275201701011P?

HHSN275201701011P was awarded to Capitol Pros, Inc. by National Institute of Child Health and Human Development (National Institutes of Health) on September 27, 2017.

How much is contract HHSN275201701011P worth?

The government has obligated $159,447 on HHSN275201701011P.

Was contract HHSN275201701011P competed?

The extent of competition for HHSN275201701011P was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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