-15668.docx
DOCX document 22 KB Posted
- Attached to
- Parking Garages Janitorial Services Federal contract opportunity
- Solicitation number
- 36C24818Q9340
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36C24819P0029 36C24819P0029_1.docx
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C24818Q9340-00002000.docx | DOCX document | |
| 36C24818Q9340-00001000.docx | DOCX document | |
| 36C24818Q9340-000.docx | DOCX document | |
| 36C24818Q9340-001.docx | DOCX document | |
| 36C24818Q9340-003.docx | DOCX document | |
| 36C24818Q9340-002.docx | DOCX document | |
| 36C24818Q9340-004.docx | DOCX document |
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Text version
FedBizOpps Award Notice
CLASSIFICATION CODE
SUBJECT
CONTRACTING OFFICE'S
ZIP-CODE
SOLICITATION NUMBER
BASE NOTICE TYPE
ARCHIVE
DAYS AFTER THE
AWARD DATE
RECOVERY ACT FUNDS
NAICS CODE
SET-ASIDE
CONTRACTING OFFICE
ADDRESS
DESCRIPTION
See Attachment
POINT OF CONTACT
(POC Information Automatically Filled from User Profile Unless Entered)
AWARD NUMBER
AWARD AMOUNT
LINE ITEM NUMBER
AWARD DATE (MM-DD-YYYY)
AWARDEE NAME
CONTRACTOR'S DUNS NUMBER
AWARDEE ADDRESS LINE 1
AWARDEE ADDRESS LINE 2
AWARDEE ADDRESS LINE 3
AWARDEE ADDRESS LINE 4
AWARDEE CITY
AWARDEE STATE
AWARDEE ZIP CODE
AGENCY'S URL
URL DESCRIPTION
AGENCY CONTACT'S EMAIL
ADDRESS
EMAIL DESCRIPTION
AWARD INFORMATION
ADDITIONAL INFORMATION
GENERAL INFORMATION
* = Required Field FedBizOpps Award Notice Rev. March 2010 S Parking Garages Janitorial Services 32601-3460 36C24818Q9340 N 561720 Department of Veterans Affairs Network Contracting Activity 8 Commerce Building 300 E. University Ave. Ste. 180 Gainesville FL 32601-3460 36C24819P0029 $55,200.00 10-02-2018
BASIC TECHNOLOGIES, INC.
160157798
30445 N WESTERN HWY STE 130
FARMINGTON HILLS
MI
48334
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12.00 |
| MO |
| $4,600.0000 |
| $55,200.00 |
Service Contract to clean the Parking Garages in accordance to the Statement of Work.
Contract Period: Base POP Begin: 10-01-2018 POP End: 09-30-2019
| 12.00 |
| MO |
| $4,600.0000 |
| $55,200.00 |
Service Contract to clean the Parking Garages.
Contract Period: Option 1 POP Begin: 10-01-2019 POP End: 09-30-2020
| 12.00 |
| MO |
| $4,600.0000 |
| $55,200.00 |
Service Contract to clean the Parking Garages.
Contract Period: Option 2 POP Begin: 10-01-2020 POP End: 09-30-2021
| 12.00 |
| MO |
| $4,600.0000 |
| $55,200.00 |
Service Contract to clean the Parking Garages.
Contract Period: Option 3 POP Begin: 10-01-2021 POP End: 09-30-2022
| 12.00 |
| MO |
| $4,600.0000 |
| $55,200.00 |
Service Contract to clean the Parking Garages.
Contract Period: Option 4 POP Begin: 10-01-2022 POP End: 09-30-2023
| GRAND TOTAL |
| $276,000.00 |
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