The fort wayne snow removal will be performed at the e. Ross adair federal building and U.S. Courthouse, 1300 harrison ST., fort wayne, in 46802.

Ended Awarded Last action

Contract number
47PF0024F0063
Awardee
Awarding agency
Obligated
$22,919

Award facts

Opportunity
Contract value 100% obligated
$22,918.75 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
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Wayne, IN 46802, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0001 · Deobligate unused funds. -$2,081
Original award $25,000

About this award

This is a firm fixed-price delivery order awarded by the General Services Administration (GSA) Region 5 to Melgar Facility Maintenance LLC, doing business as Melgar Janitorial Solutions, for snow removal services at the E. Ross Adair Federal Building and U.S. Courthouse in Fort Wayne, Indiana. The contract has a ceiling value of $22,918.75 and a period of performance ending on February 29, 2024. No set-aside designation was used for this award.

Melgar Facility Maintenance LLC is a minority-owned, self-certified small disadvantaged business that provides comprehensive facility services, including custodial, janitorial, pest control, snow removal, and COVID-19 cleaning, to federal government agencies. The company has an extensive history of delivering these services through prime contracts, subcontracts, and calls against various indefinite delivery contracts and blanket purchase agreements with agencies such as the Department of the Navy, Department of the Air Force, Department of the Army, and GSA.

Quick answers

Who was awarded contract 47PF0024F0063?

47PF0024F0063 was awarded to Melgar Facility Maintenance LLC by Region 5 (Public Buildings Service) on November 1, 2023.

How much is contract 47PF0024F0063 worth?

The government has obligated $22,919 on 47PF0024F0063.

Is contract 47PF0024F0063 an order under another contract?

Yes. 47PF0024F0063 is a delivery order under 47PF0022D0011, an indefinite delivery contract.

Was contract 47PF0024F0063 competed?

The extent of competition for 47PF0024F0063 was full and open competition after exclusion of sources.

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