The snow removal service will take place at the benton federal building and US courhouse in benton IL, and the social security office in MT vernon, IL.
Ended Awarded Last action
- Contract number
- 47PF0025F0171
- Awardee
-
Acuity Total Solutions UEI GF8BGXCBMJ41
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $1,575
Award facts
- Opportunity
-
- EQ5P1SBE250007 Solicitation number
- Contract value 100% obligated
- $1,575.00 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
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Benton, IL, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$3,925 | |
| Original award | $5,500 |
About this award
This is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) Region 5 to Acuity Total Solutions, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program participant. The contract, valued at $1,575.00, is for snow removal services at the Benton Federal Building and U.S. Courthouse in Benton, Illinois, and the Social Security Office in Mt. Vernon, Illinois. The contract has an ultimate completion date of April 30, 2025. Acuity Total Solutions is a minority-owned, woman-owned small business that specializes in comprehensive facility management and maintenance services for federal agencies, including custodial, grounds maintenance, and related support services. This contract is not set aside for any specific small business program.
Quick answers
Who was awarded contract 47PF0025F0171?
47PF0025F0171 was awarded to Acuity Total Solutions by Region 5 (Public Buildings Service) on December 9, 2024.
How much is contract 47PF0025F0171 worth?
The government has obligated $1,575 on 47PF0025F0171.
Is contract 47PF0025F0171 an order under another contract?
Yes. 47PF0025F0171 is a delivery order under 47PF0024D0005, an indefinite delivery contract.
Was contract 47PF0025F0171 competed?
The extent of competition for 47PF0025F0171 was full and open competition after exclusion of sources.
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