The purpose of the task order is to provide funding for snow removal services from october 1, 2024, through may 31, 2025.

Ended Awarded Last action

Contract number
47PL0224F0219
Awardee
Awarding agency
Obligated
$131,832

Award facts

Contract value 100% obligated
$131,832.44 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Eastport, ID 83826, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0003 · Deobligate remaining funds for contract closeout. 47PL0224F0219, MOD PA0003 hereby decreases the total obligated amount from $340,000.00 by $208,167.56 to… -$208,168
Funding Only Action PC0002 · Additional snow removal funding for lpoe metaline falls border station. (general services administration). $20,000
Funding Only Action PS0001 · Additional funding for snow removal services in accordance with the scope of services. $20,000
Original award $300,000

About this award

GSA Region 10 issued a BPA call to Northern Management Services, Inc., a HUBZone-certified small business, for snow removal services with an obligated value of $131,832.44 and an award date of September 1, 2024.

The call covers snow removal services from October 1, 2024, through May 31, 2025, at Eastport, Idaho. The contract operates under a firm fixed price structure and is set-aside for total small business. The ultimate completion date is August 31, 2025. This award represents a modification (PA0003) that deobligated $208,167.56 of the original $340,000 obligation, reducing the contract to closeout status.

Quick answers

Who was awarded contract 47PL0224F0219?

47PL0224F0219 was awarded to Northern Management Services, Inc. by Region 10 (Public Buildings Service) on September 1, 2024.

How much is contract 47PL0224F0219 worth?

The government has obligated $131,832 on 47PL0224F0219.

Is contract 47PL0224F0219 an order under another contract?

Yes. 47PL0224F0219 is a BPA call under 47QSHA19D0009-47PL0221A0006, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47PL0224F0219 competed?

The extent of competition for 47PL0224F0219 was full and open competition. It was set aside: Total Small Business.

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