Snow removal blanket at the flint federal building in flint, MI and social security administration in saginaw, MI

Ended Awarded Last action

Contract number
47PF0023F0039
Awardee
Awarding agency
Obligated
$5,225

Award facts

Contract value 100% obligated
$5,225.49 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 Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Flint, MI 48502, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0001 · Deobligate the remaining funds for contract closeout of the FY23 snow removal services task order at the federal building & courthouse, flint, MI and the social… -$11,322
Original award $16,548

About this award

The General Services Administration's Public Buildings Service Region 5 awarded an indefinite delivery contract to Svrc Industries Inc., a non-profit organization that empowers adults with intellectual and developmental disabilities, for $889,453.20 in janitorial and related services at the Federal Building and U.S. Courthouse in Flint, Michigan, and the Social Security Administration Federal Building in Saginaw, Michigan. This contract runs from March 2022 through February 2025, and two firm-fixed-price delivery orders for $5,225.49 in snow removal services have been issued under this contract to date, with no set-aside designations used. Svrc Industries Inc. has also received a prime federal grant award from the Department of Housing and Urban Development's Assistant Secretary for Community Planning and Development and a contract from the Department of the Army Materiel Command Joint Munitions Command.

Quick answers

Who was awarded contract 47PF0023F0039?

47PF0023F0039 was awarded to Svrc Industries Inc. by Region 5 (Public Buildings Service) on November 1, 2022.

How much is contract 47PF0023F0039 worth?

The government has obligated $5,225 on 47PF0023F0039.

Is contract 47PF0023F0039 an order under another contract?

Yes. 47PF0023F0039 is a delivery order under 47PF0022D0002, an indefinite delivery contract.

Was contract 47PF0023F0039 competed?

The extent of competition for 47PF0023F0039 was not competed under sap.

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