Snow removal for wichita federal courthouse 401 n market ST, wichita, KS 67202 the contractor shall provide all labor, supervision, materials, and equipment necessary to provide snow removal…

Ended Awarded Last action

Contract number
47PG0519F0006
Awardee
Awarding agency
Obligated
$2,116

Award facts

Contract value 100% obligated
$2,116.00 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
Wichita, KS 67202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order PC0004 · Modification PC04 is hereby issued to decrease the amount of this award to $2,116.00. This modification is issued to DE-obligate the remaining funds that were… -$2,258
Change Order PC0003 · Modification PC03 is hereby issued to increase the task order price from $1,874.00 to $4,374.00. All other terms and conditions remain the same. $2,500
Change Order PC0002 · Modification PC02 is hereby issued to increase task order price from $1,374.00 to $1,874.00. All other terms and conditions remain unchanged. Original order… $500
Change Order PC0001 · Modification PC01 is hereby issued to increase task order price from $374.00 to $1,374.00. This modification also changes the contracting officer from anthony… $1,000
Original award $374

Description

As the agency reported it.

Snow removal for wichita federal courthouse 401 n market ST, wichita, KS 67202 the contractor shall provide all labor, supervision, materials, and equipment necessary to provide snow removal services located at the wichita federal courthouse, 401 n market ST, wichita, KS 67202. All work shall be performed in accordance with contract no. 47PG0118D0001 and task order specifications. Sommany douangphila is designated as the contracting officer's representative for this work. Note: this task order specifies an estimated quantity. In the event the estimated quantity is not achieved, there will be no compensation for the difference between actual snow removal and the estimated quantity.

Quick answers

Who was awarded contract 47PG0519F0006?

47PG0519F0006 was awarded to P Moore & L Williams JV by Region 6 (Public Buildings Service) on November 1, 2018.

How much is contract 47PG0519F0006 worth?

The government has obligated $2,116 on 47PG0519F0006.

Is contract 47PG0519F0006 an order under another contract?

Yes. 47PG0519F0006 is a delivery order under 47PG0118D0001, an indefinite delivery contract.

Was contract 47PG0519F0006 competed?

The extent of competition for 47PG0519F0006 was not available for competition.

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