Contract 33301125PFP0011

Rojani Facilities Management, Llc · National Gallery Of Art · November 18, 2024

Firm Fixed PriceSole SourceNAICS 561720

Rojani Facilities Management, Llc was awarded a federal contract by National Gallery Of Art on November 18, 2024 for $5,000 of work in janitorial services. Performance is in Cheverly, MD. It was awarded under full and open competition. It uses firm fixed-price contract pricing.

Obligated to date
$4.9K
$4,926
Current value
$4.9K
Modifications
0
Base award only

Contract details

PIID
33301125PFP0011
Award type
Purchase Order
Pricing
Firm Fixed Price
Set-aside
No Set Aside Used.
Competition
Not Competed Under Sap
NAICS
561720 · Janitorial Services
Product / service
Housekeeping- Custodial Janitorial
Place of performance
Cheverly, MD
First action
November 18, 2024

Description

EXTERIOR WINDOW AND METAL CLEANING.

Modification timeline

  • November 18, 2024
    Base award
    $4.9K

Similar contracts

RecipientAgencyDateObligated
Clean & Polish Building Solutions, Inc.National Gallery Of ArtNovember 21, 2008$8.8K

Top contractors in NAICS 561720

Lifetime obligated dollars across all federal contracts in this NAICS code.

Track this on BesaGov

Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.

✓ You’re on the list. We’ll never spam you.

Helpful guides

Continue learning

See all guides →
More on BesaGov

Keep researching

Track this contract, set alerts on similar opportunities, and build proposal pipelines on BesaGov.
Sign up free

Frequently asked questions

What is contract 33301125PFP0011?

Contract 33301125PFP0011 is a federal contract awarded to Rojani Facilities Management, Llc by National Gallery Of Art on November 18, 2024 for $5,000 of work classified under JANITORIAL SERVICES. It has been modified 0 times since the base award.

Who won contract 33301125PFP0011?

Rojani Facilities Management, Llc won contract 33301125PFP0011 from National Gallery Of Art.

How much is contract 33301125PFP0011 worth?

Contract 33301125PFP0011 has obligated $5,000 to date.