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

Ended Awarded Last action

Contract number
47PF0024F0110
Awardee
Awarding agency
Obligated
$0

Award facts

Opportunity
  • EQ5P1NAD240019 Solicitation number
Contract value
$0.00 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 FY24 snow removal services task order at the federal building & courthouse, flint, MI and the social… -$17,044
Original award $17,044

About this award

The General Services Administration's Public Buildings Service Region 5 awarded a $17,044 firm fixed price delivery order to Svrc Industries Inc., doing business as Saginaw Valley Rehabilitation, for snow removal services at the Flint Federal Building in Flint, Michigan and the Social Security Administration building in Saginaw, Michigan. Under the terms of the contract, the prime contractor will provide snow removal from November 15, 2023 through April 30, 2024 at the specified federal facilities. No set aside designation or subcontracting details were indicated. GSA-PBS manages workspace for civilian agencies and seeks to maintain accessibility to the Social Security Administration's services throughout the winter months in central Michigan under this award.

Quick answers

Who was awarded contract 47PF0024F0110?

47PF0024F0110 was awarded to Svrc Industries Inc. by Region 5 (Public Buildings Service) on November 15, 2023.

How much is contract 47PF0024F0110 worth?

The government has obligated $0 on 47PF0024F0110.

Is contract 47PF0024F0110 an order under another contract?

Yes. 47PF0024F0110 is a delivery order under 47PF0022D0002, an indefinite delivery contract.

Was contract 47PF0024F0110 competed?

The extent of competition for 47PF0024F0110 was not competed under sap.

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