Janitorial and o & m services - danville, ferry, laurier and oroville land port of entry (lpoe).

Ended Blanket Purchase Agreement Awarded Last action

Contract number
47PL0219A0008
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$1,902,730.43
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 47PL0219A0008?

47PL0219A0008 was awarded to Brown Point Facility Management Solutions, LLC by Region 10 (Public Buildings Service) on September 1, 2019.

How much is contract 47PL0219A0008 worth?

47PL0219A0008's own ceiling is $1,902,730. A single order can be worth up to $1,000,000.

Who can order from contract 47PL0219A0008?

47PL0219A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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