The FY25 snow removal services will be performed at the federal building and US courthouse in ANN arbor, MI.
Ended Awarded Last action
- Contract number
- 47PF0025F0179
- Awardee
-
Services To Enhance Potential UEI EB3EGQGLXSH5
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $26,976
Award facts
- Opportunity
-
- EQ5P1NAE250002 Solicitation number
- Contract value 100% obligated
- $26,975.50 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
- Firm Fixed Price
- Place of performance
- Ann Arbor, MI 48104, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$5,602 | |
| Funding Only Action | $7,618 | |
| Original award | $24,960 |
About this award
General Services Administration Region 5 issued a $26,975.50 delivery order to Services To Enhance Potential (doing business as Step) on December 9, 2024, for snow removal services at the Federal Building and U.S. Courthouse in Ann Arbor, Michigan, with final completion by April 30, 2025.
Step is an AbilityOne Non-Profit Agency headquartered in Dearborn, Michigan, specializing in facility maintenance and operational support services to federal agencies. Place of performance is Ann Arbor, MI. The order was issued on a firm fixed-price basis with no set-aside. This delivery order represents a modification to deobligate excess funds for closeout of the fiscal year 2025 snow removal services engagement at the facility.
Quick answers
Who was awarded contract 47PF0025F0179?
47PF0025F0179 was awarded to Services To Enhance Potential by Region 5 (Public Buildings Service) on December 9, 2024.
How much is contract 47PF0025F0179 worth?
The government has obligated $26,976 on 47PF0025F0179.
Is contract 47PF0025F0179 an order under another contract?
Yes. 47PF0025F0179 is a delivery order under 47PF0023D0053, an indefinite delivery contract.
Was contract 47PF0025F0179 competed?
The extent of competition for 47PF0025F0179 was not available for competition.
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