FY24 snow removal services at melvin price federal building & U.S. Courthouse and east ST. Louis federal building in east ST. Louis, IL.
Ended Awarded Last action
- Contract number
- 47PF0024F0105
- Awardee
-
ST. Clair Associated Vocational Enterprises, Inc. UEI WNZNK8JA76E1
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $2,197
Award facts
- Contract value 100% obligated
- $2,197.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- East St Louis, IL 62201, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,803 | |
| Original award | $4,000 |
About this award
The U.S. General Services Administration (GSA) Region 5 awarded a $2,197.22 firm fixed-price delivery order for FY24 snow removal services at the Melvin Price Federal Building & U.S. Courthouse and East St. Louis Federal Building in East St. Louis, IL to St. Clair Associated Vocational Enterprises, Inc. (S.a.v.E.), a non-profit organization that provides vocational training and employment opportunities for people with disabilities. This delivery order was issued under S.a.v.E.'s existing indefinite-delivery/indefinite-quantity (ID/IQ) contract with GSA Region 5 for custodial and related services at these federal buildings, which has a total potential value of $3,852,527.93 and a period of performance through April 2025. The contract has no set-aside designation.
Quick answers
Who was awarded contract 47PF0024F0105?
47PF0024F0105 was awarded to ST. Clair Associated Vocational Enterprises, Inc. by Region 5 (Public Buildings Service) on November 13, 2023.
How much is contract 47PF0024F0105 worth?
The government has obligated $2,197 on 47PF0024F0105.
Is contract 47PF0024F0105 an order under another contract?
Yes. 47PF0024F0105 is a delivery order under 47PF0023D0021, an indefinite delivery contract.
Was contract 47PF0024F0105 competed?
The extent of competition for 47PF0024F0105 was not available for competition.
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