Snow removal for the FBI central records complex in winchester, virginia. Total dollar value is not to exceed $49,900.00. Period of perormance is 01/04/2024 to 05/01/2024.
Ended Awarded Last action
- Contract number
- 47PD1024F0022
- Awardee
-
Clark Facility Solutions LLC UEI C33UP7ABA6Q5 Part of Clark Construction LLC
- Awarding agency
-
Region 3
Public Buildings Service, General Services Administration
- Obligated
- $72,852
Award facts
- Opportunity
-
- EQ3PSCM240009 Solicitation number
- Contract value 100% obligated
- $72,852.23 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 Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Winchester, VA 22601, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$27,148 | |
| Supplemental Agreement for work within scope | $50,100 | |
| Original award | $49,900 |
About this award
The General Services Administration (GSA) Public Buildings Service Region 3 awarded a $49,900.00 firm fixed price delivery order to Clark Facility Solutions LLC, a subsidiary of Clark Construction LLC, for snow removal services at the FBI Central Records Complex in Winchester, Virginia. The period of performance is from January 4, 2024, to May 1, 2024. This delivery order was issued against Clark Facility Solutions' GSA Schedule contract and standalone indefinite delivery contract with the FBI, which provide facilities maintenance, management, and construction services to federal agencies. No set-aside was used for this unrestricted award.
Quick answers
Who was awarded contract 47PD1024F0022?
47PD1024F0022 was awarded to Clark Facility Solutions LLC by Region 3 (Public Buildings Service) on January 5, 2024.
How much is contract 47PD1024F0022 worth?
The government has obligated $72,852 on 47PD1024F0022.
Is contract 47PD1024F0022 an order under another contract?
Yes. 47PD1024F0022 is a delivery order under 47PD0320D0016, an indefinite delivery contract.
Was contract 47PD1024F0022 competed?
The extent of competition for 47PD1024F0022 was full and open competition.
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