Snow removal services the E. Ross adair federal building and U.S. Courthouse in fort wayne, in.
Ended Awarded Last action
- Contract number
- 47PF0025F0109
- Awardee
-
ADA S. Mckinley Community Services, Inc. UEI R8QLH1JCCST5
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $34,377
Award facts
- Opportunity
-
- EQ5P1SBDFW250001 Solicitation number
- Contract value 100% obligated
- $34,377.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Wayne, IN 46802, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$5,623 | |
| Original award | $40,000 |
About this award
This is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) Region 5 to ADA S. Mckinley Community Services, Inc., a not-for-profit organization based in Chicago, Illinois. The contract provides snow removal services for the E. Ross Adair Federal Building and U.S. Courthouse in Fort Wayne, Indiana. The contract has a ceiling value of $34,377.31 and a period of performance through May 31, 2025. The contract was not set aside for any specific business category. ADA S. Mckinley Community Services, Inc. has a strong track record of providing facility maintenance, custodial, and educational support services to various federal agencies, including the U.S. Coast Guard, U.S. Army Reserve Command, and Department of the Navy, through multiple Indefinite Delivery Contracts (IDCs) and grant awards.
Quick answers
Who was awarded contract 47PF0025F0109?
47PF0025F0109 was awarded to ADA S. Mckinley Community Services, Inc. by Region 5 (Public Buildings Service) on November 18, 2024.
How much is contract 47PF0025F0109 worth?
The government has obligated $34,377 on 47PF0025F0109.
Is contract 47PF0025F0109 an order under another contract?
Yes. 47PF0025F0109 is a delivery order under 47PF0021D0028, an indefinite delivery contract.
Was contract 47PF0025F0109 competed?
The extent of competition for 47PF0025F0109 was not available for competition.
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