Snow removal for the clarksburg post office and US courthouse in clarksburg, west virginia. Period of performance is 12/05/2023 to 05/01/2024. Total dollar value is $20,000.00.
Ended Awarded Last action
- Contract number
- 47PD1024F0009
- Awardee
-
Job Squad Inc. UEI JMELL612BKH7
- Awarding agency
-
Region 3
Public Buildings Service, General Services Administration
- Obligated
- $9,514
Award facts
- Opportunity
-
- EQ3PSCH240006 Solicitation number
- Contract value 100% obligated
- $9,514.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Clarksburg, WV, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$10,486 | |
| Original award | $20,000 |
About this award
This is a firm fixed-price delivery order worth $20,000.00, awarded by the General Services Administration (GSA) to Job Squad Inc., a non-profit organization, for snow removal services at the Clarksburg Post Office and U.S. Courthouse in Clarksburg, West Virginia. The period of performance is from December 5, 2023 to May 1, 2024. This delivery order is issued under an existing indefinite delivery vehicle (IDV) from GSA Region 3 for custodial and related services at federal facilities in the region. Job Squad Inc. has extensive experience as a prime contractor providing custodial and facility maintenance services to federal agencies, especially GSA and the Department of Justice. The contract does not utilize any set-asides.
Quick answers
Who was awarded contract 47PD1024F0009?
47PD1024F0009 was awarded to Job Squad Inc. by Region 3 (Public Buildings Service) on December 5, 2023.
How much is contract 47PD1024F0009 worth?
The government has obligated $9,514 on 47PD1024F0009.
Is contract 47PD1024F0009 an order under another contract?
Yes. 47PD1024F0009 is a delivery order under 47PD0320D0001, an indefinite delivery contract.
Was contract 47PD1024F0009 competed?
The extent of competition for 47PD1024F0009 was not available for competition.
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