Snow removal at the w. Craig broadwater federal building and courthouse, 217 w. King street, martinsburg, WV 25401-3286 and the needy road federal building, 244 needy road, martinsburg, WV 25405-9431.
Ended Awarded
- Contract number
- 47PD1022F0038
- Awardee
-
Hagerstown Goodwill Industries, Inc. UEI LPL1DADPYGE5
- Awarding agency
-
Region 3
Public Buildings Service, General Services Administration
- Obligated
- $16,208
Award facts
- Contract value 100% obligated
- $16,207.56 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
- Martinsburg, WV 25405, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Hagerstown Goodwill Industries, Inc. has been awarded a firm fixed price delivery order valued at sixteen thousand two hundred seven dollars and fifty-six cents ($16,207.56) by the General Services Administration Public Buildings Service Region 3. The contract is for snow removal services at the W. Craig Broadwater Federal Building and Courthouse and the Needy Road Federal Building, both located in Martinsburg, West Virginia. No set-aside designation was applied to this procurement. Hagerstown Goodwill Industries will provide snow removal at the specified federal properties through February 2022 to support the mission of the General Services Administration in maintaining safe and functional workspace for federal employees.
Quick answers
Who was awarded contract 47PD1022F0038?
47PD1022F0038 was awarded to Hagerstown Goodwill Industries, Inc. by Region 3 (Public Buildings Service) on January 25, 2022.
How much is contract 47PD1022F0038 worth?
The government has obligated $16,208 on 47PD1022F0038.
Is contract 47PD1022F0038 an order under another contract?
Yes. 47PD1022F0038 is a delivery order under 47PD0321D0003, an indefinite delivery contract.
Was contract 47PD1022F0038 competed?
The extent of competition for 47PD1022F0038 was not available for competition.
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