Search contract descriptions, companies and agencies.
COVID19 CLEANING FOR THE EOIR SPACE ON THE 6TH FLOOR OF THE FRITZ G. LANHAM FEDERAL BUILDING
Total Committed
$448K
Product or Service Description
Custodial Janitorial Services
Contracting Agency
Effective Date
March 1, 2021
Funding Department
PBS R7
Type
Firm fixed price
Solicitation Procedure
Only one source
Extent Competed
Not available for competition
Reason
Authorized By Statute (Far 6.302 5(A)(2)(I))
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| UNICA ENTERPRISES LLC | PROVIDING SCOPE 1 DISINFECTING FREQUENTLY TOUCH SURFACES AT TX0224ZZ, TX0247ZZ, TX0075ZZ IN FORT WORTH TX | June 2, 2021 | $141,756 | |
| UNICA ENTERPRISES LLC | TO DEOBLIGATE EXCESS FUNDS FOR EMERGENCY DISINFECTING CLEANING AT FRITZ LANHAM BLDG 14TH FLOOR AND 1ST FLOOR_FT WORTH TX_TX0224ZZ | May 20, 2021 | Other Administrative Action | -$99 |
| UNICA ENTERPRISES LLC | TO DEOBLIGATE EXCESS FUNDS FOR EMERGENCY COVID DISINFECTING AND CLEANING FOR SSA AT LANHAM FEDERAL BLDG FT WORTH TX | May 18, 2021 | Other Administrative Action | -$18,488 |
| UNICA ENTERPRISES LLC | TO DEOBLIGATE EXCESS FUNDS FOR EMERGENCY COVID DISINFECTING AND CLEANING FOR IRS 6TH FLOOR PATHWAYS AT LANHAM FEDERAL BUILDING_FT WORTH TX_TX0224ZZ | May 18, 2021 | Other Administrative Action | -$18,344 |
| UNICA ENTERPRISES LLC | TO DEOBLIGATE EXCESS FUNDS FOR EMERGENCY NTP CONFIRMED COVID19 DISINFECTING AND CLEANING USACE ON 3RD FLOOR_LANHAM FB_FT WORTH TX_TX0224ZZ | April 26, 2021 | Other Administrative Action | -$20,896 |
| UNICA ENTERPRISES LLC | THE PURPOSE OF THIS MODIFICATION PS0001 IS TO DEOBLIGATE THE EXCESS NTE FUNDS NOT UTILIZED DURING THE COURSE OF THE PROJECT FOR TA 47PH0220F0287 AT FT WORTH, TX | April 21, 2021 | Other Administrative Action | -$18,715 |
| UNICA ENTERPRISES LLC | TO DEOBLIGATE EXCESS FUNDS FOR COVID19 CLEANING FOR BUILDING TX0075 AND TX0224 FT WORTH, TX | April 14, 2021 | Other Administrative Action | -$579 |
| UNICA ENTERPRISES LLC | TO DEOBLIGATE EXCESS FUNDS FOR COVID19 CLEANING FOR USACE AND GSA SPACES AT TX0224ZZ FRITZ G LANHAM FT WORTH TX | April 7, 2021 | Other Administrative Action | -$58 |
| UNICA ENTERPRISES LLC | EMERGENCY CLEANING AT ELDON B MAHON COURTHOUSE FT WORTH, TX BLDG TX0075ZZ AND TX0224ZZ | Jan. 26, 2021 | $11,808 | |
| UNICA ENTERPRISES LLC | EMERGENCY COVID19 CLEANING FOR BUILDINGS TX0075ZZ AND TX0224ZZ FT WORTH, TEXAS | Jan. 13, 2021 | $14,500 | |
| UNICA ENTERPRISES LLC | EMERGENCY CLEANING - TX0224ZZ FRITZ G LANHAM FEDERAL BUILDING FT WORTH, TEXAS | Jan. 4, 2021 | $2,529 | |
| UNICA ENTERPRISES LLC | COVID-19 EMERGENCY CLEANING - TX0224ZZ FRITZ G LANHAM FEDERAL BUILDING - USACE & GSA POSITIVE CASE FT WORTH, TX | Jan. 4, 2021 | $3,590 | |
| UNICA ENTERPRISES LLC | EMERGENCY COVID 19 CLEANING FOR FRITZ G LANHAM FEDERAL BUILDING TX0224ZZ FT WORTH, TX | Dec. 14, 2020 | $5,200 | |
| UNICA ENTERPRISES LLC | EMERGENCY CLEANING-FRITZ G LANHAM FEDERAL BUILDING FT WORTH TX TX0224ZZ | Dec. 10, 2020 | $12,300 | |
| UNICA ENTERPRISES LLC | EMERGENCY NTP COVID19 AT MAHON COURTHOUSE FT WORTH TX TX0075ZZ | Dec. 9, 2020 | $4,235 | |
| UNICA ENTERPRISES LLC | EMERGENCY COVID CLEANING ELDON B MAHON COURTHOUSE TX0075ZZ FORT WORTH, TX | Dec. 4, 2020 | $2,765 | |
| UNICA ENTERPRISES LLC | EMERGENCY COVID CLEANING LANHAM FEDERAL BUILDING, DOCK ENTRANCE AND MULTIPLE FLOORS 12TH, 13TH, AND 14TH, FT WORTH TX BLDG TX0224 | Dec. 4, 2020 | $3,537 | |
| UNICA ENTERPRISES LLC | EMERGENCY COVID CLEANING, ELDON B MAHON, 4TH FLOOR FT WORTH, TX TX0075ZZ | Dec. 4, 2020 | $5,614 | |
| UNICA ENTERPRISES LLC | EMERGENCY CONFIRMED COVID 19-TX0075ZZ ELDON B MAHON USACE - 5TH FLOOR-FT WORTH TX 76102-6114 | Nov. 20, 2020 | $3,899 | |
| UNICA ENTERPRISES LLC | COVID-19 EMERGENCY CLEANING FRITZ G LANHAM FEDERAL BLDG FLOORS 1ST, 7TH, 8TH, 10,&11TH FLOORS FT WORTH TX | Nov. 20, 2020 | $27,481 | |
| UNICA ENTERPRISES LLC | COVID-19 EMERGENCY CLEANING - TX0224ZZ FRITZ G LANHAM FEDERAL BUILDING - USACE 2ND AND 3RD FLOOR SPACES FT WORTH TX | Nov. 20, 2020 | $2,586 | |
| UNICA ENTERPRISES LLC | EMERGENCY CONFIRMED COVID 19 FRITZ G LANHAM FBI SPACES TX0224ZZ FT WORTH TX | Nov. 20, 2020 | $10,980 | |
| UNICA ENTERPRISES LLC | EMERGENCY NTP CONFIRMED COVID 19 FOR USACE SPACE AT FT WORTH TX TX0224ZZ | Nov. 20, 2020 | $4,799 | |
| UNICA ENTERPRISES LLC | EMERGENCY NTP CONFIRMED COVID 19 DISINFECTING CLEANING AT FRITZ G LANHAM BUILDING FT WORTH TX | Nov. 18, 2020 | $7,853 | |
| UNICA ENTERPRISES LLC | EMERGENCY NTP CONFIRMED COVID19 DISINFECTING CLEANING FOR FBI SPACES OM 5TH FLOOR, AND LOW RISE ELEVATOR LOBBIES ON THE 1ST AND 5TH LOORS AND ELEVATORS ON THE 1ST FLOOR, TAYLOR STREET SIDE VESTIBULE OF LANHAM FB IN FT WORTH, TX. | Nov. 17, 2020 | $25,000 | |
| UNICA ENTERPRISES LLC | EMERGENCY NTP CONFIRMED COVID19 DISINFECTANT CLEANING FOR EOIR SPACES AT FRITZ LANHAM FEDERAL BUILDING, FT WORTH, TX TO NTE $25,000.00 | Nov. 2, 2020 | $25,000 | |
| UNICA ENTERPRISES LLC | EMERGENCY NTP COVID19 DISINFECTING CLEANING SERVICES FOR SSA SPACE ON 1ST FLOOR OF LANHAM FEDERAL BLDG, FT WORTH, TX. | Oct. 14, 2020 | $25,000 | |
| UNICA ENTERPRISES LLC | EMERGENCY NTP COVID DISINFECTING AND CLEANING FOR THE IRS SPACES AND 6TH FLOOR PATHWAYS OF FRITZ LANHAM FEDERAL BUILDING, FT WORTH, TX | Oct. 13, 2020 | $25,000 | |
| UNICA ENTERPRISES LLC | VERBAL (EMAIL) EMERGENCY COVID19 DISINFECTING CLEANING AT FRITZ LANHAM BLDG ON THE 14TH FLOOR LOBBY, RESTROOM AND ELEVATOR AND 1ST FLOOR LOBBY ELEVATOR AREA ON 26 SEPTEMBER 2020. THE NTE AMOUNT ISSUED WAS $7,920.00 FOR 8,606.44 SQUARE FOOTAGE. | Sept. 29, 2020 | $7,920 | |
| UNICA ENTERPRISES LLC | EMERGENCY NTP ED COVID DISINFECTING AND CLEANING FOR USACE ON 3RD FLOOR, ROOM 3A28 AT FRITZ LANHAM FEDERAL BLDG, FT WORTH, TX | Sept. 23, 2020 | $25,000 | |
| UNICA ENTERPRISES LLC | VERBAL EMERGENCY NTP OF CONFIRMED COVID19 DISINFECTING AND CLEANING FOR USACE 4TH FLOOR 900 SQ FT SPACE ON 10 SEPTEMBER 2020. | Sept. 21, 2020 | $792 | |
| UNICA ENTERPRISES LLC | DETAILED COVID-19 CLEANING TO 643SF FOR COE ON 3RD FLR 1,389.21SF FOR SSA SPACE ON 9TH FLOOR AND 3,785.2SF FOR GSA SPACE AND JOINT USED SPACES ON 4TH AND 13 FLR. A VERBAL NTP PROVIDED ON APR 8TH BY CO, SHARON MCCREARY, WITH A NTE OF $25K. | Aug. 25, 2020 | $5,625 | |
| UNICA ENTERPRISES LLC | EMERGENCY NTP CONFIRMED COVID19 CLEANING FOR USCOURTS @ MAHON FEDERAL COURTHOUSE IN FT WORTH, TX | Aug. 17, 2020 | $15,000 | |
| UNICA ENTERPRISES LLC | VERBAL EMERGENCY NTP ISSUED ON 23 JUNE 2020 FOR CONFIRMED COVID19 CLEANING FOR USACE SPACES AND 1ST FLOOR LOBBY AREA AT F. LANHAM FEDERAL BUILDING, FT WORTH, TX. | July 20, 2020 | $10,000 | |
| UNICA ENTERPRISES LLC | ADDITIONAL CDC CLEANING FOR EOIR SUITES ON 6TH FLOOR OF FRITZ LANHAM FB IN FT WORTH, TX. THE PERFORMANCE WAS DONE ON 02 JULY 2020 AND COMPLETED THE SAME DAY. | July 13, 2020 | $16,874 | |
| UNICA ENTERPRISES LLC | VERBAL EMERGENCY NTP OF CONFIRMED CDC CLEANING FOR EOIR SUITE ON 6TH FLOOR OF F. LANHAM FB, FT WORTH, TX | July 2, 2020 | $25,000 | |
| UNICA ENTERPRISES LLC | EMERGENCY FUNDING WAS APPROVED TO PROVIDE ADDITIONAL AND PREVENTATIVE COVID-19 CLEANING SERVICES TO THE 2ND FLOOR OF MAHON COURTHOUSE AND 13TH FLOOR OF LANHAM FB, BOTH OF, FORT WORTH, TEXAS | June 23, 2020 | $3,650 | |
| UNICA ENTERPRISES LLC | COVID19 CLEANING ON 4TH FLOOR ELDON MAHON BUILDING | June 11, 2020 | $4,960 | |
| UNICA ENTERPRISES LLC | ADD PG 80 FUNDS FOR THE EOIR TENANTS OF LANHAM FB, 6TH FLOOR FOR COVID-19 CLEANING SERVICES. | May 29, 2020 | Other Administrative Action | $22,540 |
| UNICA ENTERPRISES LLC | COVID19 CLEANING FOR THE EOIR SPACE ON THE 6TH FLOOR OF THE FRITZ G. LANHAM FEDERAL BUILDING | April 7, 2020 | $22,540 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.