Prevedel federal building - 9700 page AVE, overland, MO - snow removal
Ended Awarded Last action
- Contract number
- 47PG0920F0002
- Awardee
-
Challenge Unlimited, Inc. UEI CJBGMA5M25F3
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $146,831
Award facts
- Contract value 100% obligated
- $146,830.51 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
- Olivette, MO 63132, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$9,169 | |
| Funding Only Action | $100,000 | |
| Funding Only Action | $25,000 | |
| Funding Only Action | $20,000 | |
| Original award | $11,000 |
About this award
This is a firm fixed-price delivery order awarded by the General Services Administration Public Buildings Service Region 6 to Challenge Unlimited, Inc. for snow removal services at the Prevedel Federal Building located in Overland, Missouri. The contract has a potential value of $146,830.51 and a completion date of April 30, 2020. Challenge Unlimited, Inc. is a non-profit organization that provides employment opportunities and support services to people with disabilities. They have served as a trusted business partner to government agencies by offering facility services through federal contracts, including custodial, grounds maintenance, pest control, and emergency response cleaning. This award was not set aside for any socioeconomic program.
Quick answers
Who was awarded contract 47PG0920F0002?
47PG0920F0002 was awarded to Challenge Unlimited, Inc. by Region 6 (Public Buildings Service) on October 28, 2019.
How much is contract 47PG0920F0002 worth?
The government has obligated $146,831 on 47PG0920F0002.
Is contract 47PG0920F0002 an order under another contract?
Yes. 47PG0920F0002 is a delivery order under 47PG0118D0018, an indefinite delivery contract.
Was contract 47PG0920F0002 competed?
The extent of competition for 47PG0920F0002 was not available for competition.
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