Award
Delivery Order #47PF5426F0013
Buyer
Public Buildings Service
Award Amount
$4,544,781.85
Ceiling
$4,544,781.85
Awarded
August 01, 2026
Period of Performance
Aug 01, 2026 – Jul 31, 2027
Identifier
47PF5426F0013
NAICS
561720
Description
THIS IS THE FUNDING TASK ORDER FOR THE NON-LOGO CONVERSION OPTION 4 AND SPACE INCREASE FOR THE MIAMI 10 JANITORIAL SERVICES CONTRACT 47PE0722D0004.