Snow removal services for neal smith federal building and DES moines US courthouse, DES moines, IA 50309 (general administration services).
Ended Awarded Last action
- Contract number
- 47PG0719F0009
- Awardee
-
Goodwill Solutions, Inc. UEI RK1LMCQK6QM4
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $93,780
Award facts
- Contract value 100% obligated
- $93,779.53 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
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Des Moines, IA 50309, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$24,981 | |
| Supplemental Agreement for work within scope | $65,000 | |
| Change Order | $20,000 | |
| Change Order | $10,000 | |
| Original award | $23,761 |
About this award
This is a firm fixed-price delivery order for snow removal services at the Neal Smith Federal Building and Des Moines U.S. Courthouse in Des Moines, Iowa. The award was made by the General Services Administration (GSA) to Goodwill Solutions, Inc., a non-profit organization that provides facilities maintenance, custodial, and food services to U.S. federal government agencies. The contract has a ceiling value of $93,779.53 and a period of performance through May 1, 2019. This award is not associated with a larger contract vehicle and does not have a small business set-aside designation.
Quick answers
Who was awarded contract 47PG0719F0009?
47PG0719F0009 was awarded to Goodwill Solutions, Inc. by Region 6 (Public Buildings Service) on October 15, 2018.
How much is contract 47PG0719F0009 worth?
The government has obligated $93,780 on 47PG0719F0009.
Is contract 47PG0719F0009 an order under another contract?
Yes. 47PG0719F0009 is a delivery order under 47PG0118D0007, an indefinite delivery contract.
Was contract 47PG0719F0009 competed?
The extent of competition for 47PG0719F0009 was not available for competition.
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