Richard h poff federal building, 210 franklin RD SW, roanoke, virginia. Perform snow removal services from 01/14/2024 - 01/16/2024. Period of performance is 01/15/2024 - 04/15/2024. Task order…

Ended Awarded Last action

Contract number
47PD1024F0027
Awardee
Awarding agency
Obligated
$7,224

Award facts

Opportunity
  • EQ3PSCM240010 Solicitation number
Contract value 100% obligated
$7,223.68 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
Roanoke, VA 24011, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0001 · Deobligation MOD to deobligate $366.32 in order to close out the award. -$366
Original award $7,590

About this award

The U.S. General Services Administration (GSA) awarded a firm fixed-price delivery order to Goodwill Industries Of The Valleys, Inc. to provide snow removal services at the Richard H Poff Federal Building in Roanoke, Virginia. The period of performance is from January 15, 2024 to April 15, 2024, with a task order amount of $7,590.00. Goodwill Industries Of The Valleys, Inc. is a non-profit organization that frequently performs custodial, maintenance, and facilities operations services at federal buildings under IDC contracts with GSA. This award is not set aside and does not utilize any small business or socioeconomic designations.

Description

Richard h poff federal building, 210 franklin RD SW, roanoke, virginia. Perform snow removal services from 01/14/2024 - 01/16/2024. Period of performance is 01/15/2024 - 04/15/2024. Task order amount is $7,590.00.

Quick answers

Who was awarded contract 47PD1024F0027?

47PD1024F0027 was awarded to Goodwill Industries Of The Valleys, Inc. by Region 3 (Public Buildings Service) on February 5, 2024.

How much is contract 47PD1024F0027 worth?

The government has obligated $7,224 on 47PD1024F0027.

Is contract 47PD1024F0027 an order under another contract?

Yes. 47PD1024F0027 is a delivery order under 47PD0322D0005, an indefinite delivery contract.

Was contract 47PD1024F0027 competed?

The extent of competition for 47PD1024F0027 was not available for competition.

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