Snow and ICE removal at sidney yates DC0501BC FB in washington, DC base contract number # 47PD0321D0013 - POP: DEC 08, 2025 through april 30, 2026 the associated task order is awarded at a not to…

Ended Awarded Last action

Contract number
47PE5326F0024
Awardee
Awarding agency
Obligated
$17,956

Award facts

Opportunity
  • EQPMAA260042 Solicitation number
Contract value 100% obligated
$17,956.40 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
Washington, DC 20227, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0002 · Deobligation of residual funds -$43,908
Change Order PA0001 · Modification for FY26 snow event ~ adding additional funding - sidney yates DC0501BC $54,165
Original award $7,699

About this award

The General Services Administration Public Buildings Service issued a $7,699 delivery order to Melwood Horticultural Training Center, Inc., an AbilityOne organization, on December 8, 2025, for snow and ice removal at Sidney Yates DC0501BC FB in Washington, DC.

The order runs December 8, 2025, through April 30, 2026, with a ceiling value of $17,956.40. Pricing is firm fixed price. Place of performance is Washington, DC 20227.

Description

Snow and ICE removal at sidney yates DC0501BC FB in washington, DC base contract number # 47PD0321D0013 - POP: DEC 08, 2025 through april 30, 2026 the associated task order is awarded at a not to exceed (NTE) amount of $7,699.00

Quick answers

Who was awarded contract 47PE5326F0024?

47PE5326F0024 was awarded to Melwood Horticultural Training Center, Inc. by Public Buildings Service (General Services Administration) on December 8, 2025.

How much is contract 47PE5326F0024 worth?

The government has obligated $17,956 on 47PE5326F0024.

Is contract 47PE5326F0024 an order under another contract?

Yes. 47PE5326F0024 is a delivery order under 47PD0321D0013, an indefinite delivery contract.

Was contract 47PE5326F0024 competed?

The extent of competition for 47PE5326F0024 was not available for competition.

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