Snow removal dflo WA
Ended Awarded Last action
- Contract number
- 47PL0218F0211
- Awardee
-
Native Energy & Technology Inc. UEI HKXEUQBJJRC4
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Obligated
- $80,892
Award facts
- Contract value 100% obligated
- $80,892.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- M1AA Operation Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Oroville, WA 98844, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$74,108 | |
| Other Administrative Action | $30,000 | |
| Original award | $125,000 |
About this award
This is a firm fixed price Blanket Purchase Agreement (BPA) call contract awarded by the U.S. Department of Homeland Security's Customs and Border Protection (DHS CBP) in Region 10 to Native Energy & Technology Inc., a minority-owned, small disadvantaged business based in San Antonio, Texas. The contract is for $80,892.20 and provides snow removal services at a location in Oroville, Washington. The contract was not set aside for any specific business category. Native Energy & Technology Inc. is a Subchapter S Corporation that is certified as a Native American-owned, American Indian-owned small disadvantaged business. The company holds several significant federal contract Indefinite Delivery Vehicles (IDVs) with DHS CBP and other agencies for comprehensive facility maintenance, repair, and operations services.
Quick answers
Who was awarded contract 47PL0218F0211?
47PL0218F0211 was awarded to Native Energy & Technology Inc. by Region 10 (Public Buildings Service) on September 7, 2018.
How much is contract 47PL0218F0211 worth?
The government has obligated $80,892 on 47PL0218F0211.
Is contract 47PL0218F0211 an order under another contract?
Yes. 47PL0218F0211 is a BPA call under GS21F058AA-GS10P16LSA7001, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).
Was contract 47PL0218F0211 competed?
The extent of competition for 47PL0218F0211 was full and open competition.
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