Garage cleaning and snow removal at the W.E. Burger federal building and US courthouse in ST. Paul, MN and D. E. Murphy federal building & US courthouse in minneapolis, MN

Ended Awarded Last action

Contract number
47PF0024F0974
Awardee
Awarding agency
Obligated
$23,695

Award facts

Opportunity
  • EQ5P2SSEB240020 Solicitation number
Contract value 100% obligated
$23,694.59 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 Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
St Paul, MN 55101, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0002 · Deobligate residual funds for snow removal (janitorial services) at the burger federal building in ST. Paul, MN. -$5,524
Funding Only Action PS0001 · Additional funding for snow removal at the burger federal building in ST. Paul, MN and murphy courthouse in minneapolis, MN. $5,000
Original award $24,219

About this award

This is a Firm Fixed Price delivery order contract awarded by the General Services Administration (GSA) Region 5 to Tasks Unlimited Inc., a non-profit organization, for garage cleaning and snow removal services at the W.E. Burger Federal Building and U.S. Courthouse in St. Paul, MN and the D.E. Murphy Federal Building & U.S. Courthouse in Minneapolis, MN. The contract has a ceiling value of $23,694.59 and a period of performance through May 15, 2025. This contract is not associated with a set-aside designation. Tasks Unlimited Inc. is the prime contractor and has secured multiple federal contracts for facility maintenance and support services, including janitorial, snow removal, and specialized services for civilian and defense agencies in the Minneapolis-St. Paul metropolitan area.

Quick answers

Who was awarded contract 47PF0024F0974?

47PF0024F0974 was awarded to Tasks Unlimited Inc. by Region 5 (Public Buildings Service) on October 17, 2024.

How much is contract 47PF0024F0974 worth?

The government has obligated $23,695 on 47PF0024F0974.

Is contract 47PF0024F0974 an order under another contract?

Yes. 47PF0024F0974 is a delivery order under 47PF0023D0052, an indefinite delivery contract.

Was contract 47PF0024F0974 competed?

The extent of competition for 47PF0024F0974 was not available for competition.

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