The contractor shall provide all supervision, materials, labor and equipment to perform snow removal services in accordance with the contract line items at the benton federal building, 301 west main…

Ended Awarded Nov 1, 2017 Last action May 21, 2018

Master GSA Schedule Facilities Maintenance and Management (03FAC)
Federal Supply Schedule GS06F0082S
Blanket Purchase Agreement GS06F0082S-GS05P14SCA0002
BPA Call This award

Contract number: 47PF0018F0104
Awardee: Commercial Facilities Management Inc. UEI LFNJDAHNFL21
Awarding agency: Region 5 Public Buildings Service, General Services Administration
Obligated: $775

Award facts

Contract value 100% obligated: $775.00 Current and potential, with all options
Completion date 100% complete: Apr 30, 2018 Current and potential, with all options
NAICS code: 238210 Electrical Contractors and Other Wiring Installation Contractors
PSC: S201 Housekeeping- Custodial Janitorial
Set-aside: No set-aside
Competition: Full and Open Competition Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Benton, IL, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Other Administrative Action PS0002 · MOD PS0002 is to DE obligate the unused funds of $2225.00 from the fiscal years 2017-2018 snow removal at benton federal building US courthouse in benton, IL.	-$2,225	May 21, 2018
Other Administrative Action PA0001 · This administrative modification is to correct the designated billing office code to bcfa and the designated billing office code address to 0001.	$0	Feb 26, 2018
Original award	$3,000	Nov 27, 2017

Description

As the agency reported it.

The contractor shall provide all supervision, materials, labor and equipment to perform snow removal services in accordance with the contract line items at the benton federal building, 301 west main ST., benton IL from november 2017 to april 2018.

Quick answers

Who was awarded contract 47PF0018F0104?

47PF0018F0104 was awarded to Commercial Facilities Management Inc. by Region 5 (Public Buildings Service) on November 1, 2017.

How much is contract 47PF0018F0104 worth?

The government has obligated $775 on 47PF0018F0104.

Is contract 47PF0018F0104 an order under another contract?

Yes. 47PF0018F0104 is a BPA call under GS06F0082S-GS05P14SCA0002, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).

Was contract 47PF0018F0104 competed?

The extent of competition for 47PF0018F0104 was full and open competition.

On GovTribe

See this award's full record

Every transaction and funding action
The awardee's other awards and teaming partners
Similar awards and recompete opportunities
Ask GovTribe AI about this award

Try for free Login