Contract 70FBR224F00000042

Sf General Maintenance Services Llc · Department Of Homeland Security · January 29, 2024

Firm Fixed PriceNAICS 562998IDIQ Task Order

Sf General Maintenance Services Llc was awarded a federal contract by Department Of Homeland Security (Federal Emergency Management Agency) on January 29, 2024 for $859 of work in all other miscellaneous waste management services. Performance is in Christiansted, VI. This is a task or delivery order issued under parent IDIQ 70FBR221A00000011. It was awarded under full and open competition. It uses firm fixed-price contract pricing.

Obligated to date
$859
$859
Current value
$859
Modifications
0
Base award only

Contract details

PIID
70FBR224F00000042
Parent IDIQ
70FBR221A00000011
Award type
Bpa Call
Pricing
Firm Fixed Price
Set-aside
No Set Aside Used.
Competition
Competed Under Sap
NAICS
562998 · All Other Miscellaneous Waste Management Services
Product / service
Lease Or Rental Of Equipment- Miscellaneous
Place of performance
Christiansted, VI
First action
January 29, 2024

Description

ADD FUNDING FOR PORTABLE TOILET SERVICE. ADDITIONAL URINAL IS NEEDED TO ACCOMMODATE THE NUMBER OF EMPLOYEES ATTENDING THE DSA TRAINING. PERIOD OF PERFORMANCE: 01/29/2024-02/22/2024

Modification timeline

  • January 29, 2024
    Base award
    ADD FUNDING FOR PORTABLE TOILET SERVICE. ADDITIONAL URINAL IS NEEDED TO ACCOMMODATE THE NUMBER OF EMPLOYEES ATTENDING THE DSA TRAINING. PERIOD OF PERFORMANCE: 0
    $859

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Frequently asked questions

What is contract 70FBR224F00000042?

Contract 70FBR224F00000042 is a federal contract awarded to Sf General Maintenance Services Llc by Department Of Homeland Security on January 29, 2024 for $859 of work classified under ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES. It has been modified 0 times since the base award.

Who won contract 70FBR224F00000042?

Sf General Maintenance Services Llc won contract 70FBR224F00000042 from Department Of Homeland Security.

How much is contract 70FBR224F00000042 worth?

Contract 70FBR224F00000042 has obligated $859 to date.