FY26 snow and ICE removal services will be performed at the stanley j. Roszkowski U.S. Courthouse in rockford, IL.
Ended Awarded Last action
- Contract number
- 47PF0025F0803
- Awardee
-
Challenge Unlimited, Inc. UEI CJBGMA5M25F3
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $139,352
Award facts
- Opportunity
-
- EQ5P2PAR250019 Solicitation number
- Contract value 100% obligated
- $139,351.51 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Time and Materials
- Place of performance
- Rockford, IL 61101, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$25,648 | |
| Supplemental Agreement for work within scope | $25,000 | |
| Original award | $140,000 |
About this award
The General Services Administration's Public Buildings Service issued a delivery order to Challenge Unlimited, Inc., a non-profit AbilityOne organization, on October 1, 2025, for snow and ice removal services at the Stanley J. Roszkowski U.S. Courthouse in Rockford, Illinois, with a ceiling value of $139,351.51.
The order is issued under time-and-materials pricing with an ultimate completion date of April 30, 2026. Place of performance is Rockford, IL. No set-aside was used. The order includes deobligation of residual funds for prior snow removal services at the same courthouse location.
Quick answers
Who was awarded contract 47PF0025F0803?
47PF0025F0803 was awarded to Challenge Unlimited, Inc. by Public Buildings Service (General Services Administration) on October 1, 2025.
How much is contract 47PF0025F0803 worth?
The government has obligated $139,352 on 47PF0025F0803.
Is contract 47PF0025F0803 an order under another contract?
Yes. 47PF0025F0803 is a delivery order under 47PF0023D0015, an indefinite delivery contract.
Was contract 47PF0025F0803 competed?
The extent of competition for 47PF0025F0803 was not available for competition.
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