Snow removal services at denney federal building and courthouse, lincoln, NE 68509 and zorinsky federal building, omaha, NE 68102 (general services administration)

Ended Awarded Last action

Contract number
47PG0719F0004
Awardee
Awarding agency
Obligated
$120,672

Award facts

Contract value 100% obligated
$120,672.03 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
Lincoln, NE 68508, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order PC0007 · Modification PC07 is hereby issued to deobligate excess funding and close out the task order. All other terms and conditions remain unchanged. Original order… -$22,928
Change Order PC0006 · Modification PC06 is hereby issued to increase task order price from $133,600.00 to $143,600.00 and designates. All other terms and conditions remain unchanged.… $10,000
Change Order PC0005 · Modification PC05 is hereby issued to increase task order price from $118,600.00 to $133,600.00 and designates steven hicks as the contracting officer… $15,000
Change Order PC0004 · Modification PC04 is hereby issued to increase task order price from $98,600.00 to $118,600.00 all other terms and conditions remain unchanged. Original order… $20,000
Change Order PC0003 · Modification PC03 is hereby issued to increase task order price from $83,600.00 to $98,600.00. All other terms and conditions remain unchanged. Original order… $15,000
Change Order PC0002 · Modification PC02 is hereby issued to increase task order price from $68,600.00 to $83,600.00. All other terms and conditions remain unchanged. Original order… $15,000
Change Order PC0001 · Modification PC01 is hereby issued to increase task order price from $34,300.00 to 68,600.00. All other terms and conditions remain unchanged. Original order… $34,300
Original award $34,300

About this award

Written by GovTribe AI ·

This is a firm fixed price delivery order awarded by the General Services Administration (GSA) Public Buildings Service Region 6 to Goodwill Specialty Services, Inc., a subsidiary of Goodwill Industries, Inc. The $120,672.03 order is for snow removal services at the Denney Federal Building and Courthouse in Lincoln, NE and the Zorinsky Federal Building in Omaha, NE. The order was awarded on October 12, 2018 and the completion date is May 1, 2019. Goodwill Specialty Services, Inc. is an AbilityOne non-profit organization that has received past delivery orders from the GSA and Department of Veterans Affairs for grounds maintenance and custodial services at federal facilities. No small business set-aside was used for this award.

Quick answers

Who was awarded contract 47PG0719F0004?

47PG0719F0004 was awarded to Goodwill Specialty Services, Inc. by Region 6 (Public Buildings Service) on October 12, 2018.

How much is contract 47PG0719F0004 worth?

The government has obligated $120,672 on 47PG0719F0004.

Is contract 47PG0719F0004 an order under another contract?

Yes. 47PG0719F0004 is a delivery order under 47PG0118D0014, an indefinite delivery contract.

Was contract 47PG0719F0004 competed?

The extent of competition for 47PG0719F0004 was not available for competition.

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