Snow removal services at the needy road building and U.S. Courthouse located in martinsburg, west virginia.

Ended Awarded Last action

Contract number
47PD1022F0043
Awardee
Awarding agency
Obligated
$11,262

Award facts

Contract value 100% obligated
$11,262.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0002 · Deobligation of excess funds for snow removal in martinsburg, west virginia. -$8,738
Other Administrative Action PA0001 · Delivery date extension modification for snow removal project at needy road federal building in martinsburg, west virginia and broadwater federal building,… $0
Original award $20,000

About this award

Hagerstown Goodwill Industries, Inc. was awarded a firm fixed price delivery order for $11,262.22 to provide snow removal services at the Needy Road Building and United States Courthouse located in Martinsburg, West Virginia. The contract has an anticipated completion date of April 29, 2022 and was awarded by the General Services Administration Public Buildings Service Region 3 on February 14, 2022. No set-aside designation was used for this procurement. The awardee will deliver the requested snow removal services at the specified locations to support operations of the GSA and United States Courthouse in Martinsburg, West Virginia through the term of the contract.

Quick answers

Who was awarded contract 47PD1022F0043?

47PD1022F0043 was awarded to Hagerstown Goodwill Industries, Inc. by Region 3 (Public Buildings Service) on February 14, 2022.

How much is contract 47PD1022F0043 worth?

The government has obligated $11,262 on 47PD1022F0043.

Is contract 47PD1022F0043 an order under another contract?

Yes. 47PD1022F0043 is a delivery order under 47PD0321D0003, an indefinite delivery contract.

Was contract 47PD1022F0043 competed?

The extent of competition for 47PD1022F0043 was not available for competition.

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