Contract requirement is for FY22 snow and ICE removal services at dept. Of transportation building DC0687ZZ.

Ended Awarded Last action

Contract number
47PM0622F0010
Awardee
Awarding agency
Obligated
$3,971

Award facts

Contract value 100% obligated
$3,971.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20590, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0002 · MOD requirement to DE-obligate funds in the amount of ($43,175.84) adjusting the amount to $3,758.62 obligated -$43,176
Other Administrative Action PA0001 · MOD request to extend POP end date for FY22 snow and ICE removal services at dept of transportation building from 12/31/2021 to 02/28/2022. $0
Original award $47,147

About this award

The General Services Administration's Public Buildings Service National Capital Region awarded a $3,971.16 firm fixed price blanket purchase agreement call contract to Emcor Government Services, Inc. for snow and ice removal services at the Department of Transportation building located in Washington, D.C. Emcor will perform the services from November 15, 2021 through February 28, 2022. Emcor is a subsidiary of Wasatch Electric. Funding is provided by GSA-PBS under an indefinite delivery/indefinite quantity contract vehicle. No subcontractors or set aside designations were indicated. GSA-PBS manages workspace for numerous federal agencies and ensures continuity of operations during inclement winter weather.

Quick answers

Who was awarded contract 47PM0622F0010?

47PM0622F0010 was awarded to Emcor Government Services, Inc. by National Capital Region (Public Buildings Service) on November 15, 2021.

How much is contract 47PM0622F0010 worth?

The government has obligated $3,971 on 47PM0622F0010.

Is contract 47PM0622F0010 an order under another contract?

Yes. 47PM0622F0010 is a BPA call under 47QSHA19D0044-47PD0221A0001, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47PM0622F0010 competed?

The extent of competition for 47PM0622F0010 was full and open competition.

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