Snow removal services for the charles prevedel federal building, 9700 page avenue, overland, MO 63132 and the sammy davis federal building, 1655 woodson road, overland, MO 63114

Ended Awarded Last action

Contract number
47PG0924F0003
Awardee
Awarding agency
Obligated
$62,895

Award facts

Opportunity
  • 47PG0924R9996 Solicitation number
Contract value 100% obligated
$62,894.67 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
Olivette, MO 63132, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · Modification PS0001 is hereby issued to obligate additional funding for this task order and extend the contract completion date to 5/31/2024 for snow removal at… $20,389
Original award $42,506

About this award

This firm fixed-price delivery order contract was awarded to Challenge Unlimited, Inc. by the General Services Administration's Region 6 office. The contract provides snow removal services for the Charles Prevedel Federal Building in Overland, Missouri and the Sammy Davis Federal Building in Overland, Missouri. The total ceiling value of the contract is $62,894.67 with a period of performance ending on May 31, 2024. Challenge Unlimited, Inc. is an AbilityOne non-profit organization that provides employment opportunities and specialized services to individuals with disabilities. This award does not have a set-aside designation. The contract was likely issued against an Indefinite Delivery Vehicle managed by the GSA's Public Buildings Service to efficiently procure facility support services across the federal real property portfolio.

Quick answers

Who was awarded contract 47PG0924F0003?

47PG0924F0003 was awarded to Challenge Unlimited, Inc. by Region 6 (Public Buildings Service) on November 8, 2023.

How much is contract 47PG0924F0003 worth?

The government has obligated $62,895 on 47PG0924F0003.

Is contract 47PG0924F0003 an order under another contract?

Yes. 47PG0924F0003 is a delivery order under 47PG0118D0018, an indefinite delivery contract.

Was contract 47PG0924F0003 competed?

The extent of competition for 47PG0924F0003 was not available for competition.

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