47PE5226F0012 - FY26 snow event 7DSW

Ended Awarded Last action

Contract number
47PE5226F0012
Awardee
Awarding agency
Obligated
$14,995

Award facts

Opportunity
  • EQPMAA260015 Solicitation number
Contract value 100% obligated
$14,994.50 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
561720 Janitorial Services
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20407, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0003 · Deobligation of residual funds -$50,006
Funding Only Action PS0002 · 47PE5226F0012, MOD PS0002 - FY26 snow event 7DSW- additional funding. MOD for additional funds for snow removal at 7TH & d 301 7TH street SW, washington, DC… $50,000
Funding Only Action PS0001 · 47PE5226F0012, MOD PS0001 - FY26 snow event 7DSW- additional funding additional funding for upcoming snow event $6,338
Original award $8,662

About this award

Written by GovTribe AI ·

The General Services Administration's Public Buildings Service issued a delivery order to One Touch Building Maintenance LLC on December 2, 2025, for snow and ice removal services at 301 7th Street SW in Washington, DC, with a firm fixed price ceiling of $14,994.50 and ultimate completion date of May 29, 2026.

One Touch Building Maintenance LLC is an SBA Certified 8(a) Program Participant (expiring October 5, 2029) and SBA Certified HUBZone Firm. The order was issued under the 8(a) Sole Source set-aside.

Quick answers

Who was awarded contract 47PE5226F0012?

47PE5226F0012 was awarded to One Touch Building Maintenance LLC by Public Buildings Service (General Services Administration) on December 2, 2025.

How much is contract 47PE5226F0012 worth?

The government has obligated $14,995 on 47PE5226F0012.

Is contract 47PE5226F0012 an order under another contract?

Yes. 47PE5226F0012 is a delivery order under 47PF5126D0001, an indefinite delivery contract.

Was contract 47PE5226F0012 competed?

The extent of competition for 47PE5226F0012 was not competed under sap. It was set aside: 8(a) Sole Source.

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