Snow removal services dlfo

Ended Awarded Last action

Contract number
47PL0217F0025
Awardee
Awarding agency
Obligated
$100,433

Award facts

Contract value 100% obligated
$100,432.97 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oroville, WA 98844, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0004 · Snow removal for land port of entries GSA region 10. $50,782
Other Administrative Action PA0003 · DE-obligation and close-out borderstations, WA -$100,349
Supplemental Agreement for work within scope PS0002 · Additional funds for snow removal services dflo WA border stations $45,000
Supplemental Agreement for work within scope PS0001 · Additional funds added for snow removal services, oroville and laurier. $35,000
Original award $70,000

About this award

This contract was awarded by the General Services Administration's (GSA) Public Buildings Service Region 10 to Native Energy & Technology Inc., a minority-owned small disadvantaged business, to provide snow removal services in Oroville, Washington. The contract is a Blanket Purchase Agreement (BPA) Call with a firm fixed price of $100,432.97 and a completion date of August 31, 2018. The contract is not set-aside. Native Energy & Technology Inc., doing business as Global Facilities Support - Government Entities, is a provider of facilities maintenance, repair, and operations services to federal government agencies, including the Department of Homeland Security's Customs and Border Protection (DHS CBP), the Army Corps of Engineers, and the Environmental Protection Agency.

Quick answers

Who was awarded contract 47PL0217F0025?

47PL0217F0025 was awarded to Native Energy & Technology Inc. by Region 10 (Public Buildings Service) on September 1, 2017.

How much is contract 47PL0217F0025 worth?

The government has obligated $100,433 on 47PL0217F0025.

Is contract 47PL0217F0025 an order under another contract?

Yes. 47PL0217F0025 is a BPA call under GS21F058AA-GS10P16LSA7001, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).

Was contract 47PL0217F0025 competed?

The extent of competition for 47PL0217F0025 was full and open competition. The government received 1 offer.

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