The contractor shall provide all labor, supervision, materials, and equipment necessary for snow removal services in accordance with contract 47PG0118D0019 specifications and pricing. Work will take…
Ended Awarded Last action
- Contract number
- 47PG0019F0001
- Awardee
-
Regency Enterprises Services LLC UEI PKZDHERRLLG4
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $10,503
Award facts
- Contract value 100% obligated
- $10,503.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- United States Postal Service
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Hannibal, MO 63401, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Description
The contractor shall provide all labor, supervision, materials, and equipment necessary for snow removal services in accordance with contract 47PG0118D0019 specifications and pricing. Work will take place at federal building, U.S. Post office, and U.S. Courthouse, 801 broadway, hannibal, MO. Jonathan munch is designated as the contracting officer's representative for this project. Summary of clins: section c.6.7 post office additional snow and/or ICE removal - total for the base year clins: $10,503 clin 0015 - $3,014 - snow and/or ICE removal is required for the post office south parking/dock, post office ramp, and steps/walkways in dock area to be cleared between 12:00AM-6:00PM on saturdays and federal holidays. Clin 0016 - $487 - snow and/or ICE removal is required for the post office south parking/dock, post office ramp, and steps/walkways in dock area to be cleared between 12:00AM-6:00PM on sundays starting the first sunday after thanksgiving going through the last sunday before christmas. Clin 0017 - $3,014 - snow and/or ICE removal is required for post office west parking lot between 6:00AM-6:00PM on saturdays and federal holidays. Clin 0018 - $487 - snow and/or ICE removal is required for post office west parking lot between 6:00AM-6:00PM on sundays starting the first sunday after thanksgiving going through the last sunday before christmas. Clin 0019 - $3,014 - snow and/or ICE removal is required for the northwest/west sidewalk between 6:00AM-6:00PM on saturdays and federal holidays. Clin 0020 - $487 - snow and/or ICE removal is required for the northwest/west sidewalk between 6:00AM-6:00PM on starting the first sunday after thanksgiving going through the last sunday before christmas.
Quick answers
Who was awarded contract 47PG0019F0001?
47PG0019F0001 was awarded to Regency Enterprises Services LLC by Region 6 (Public Buildings Service) on November 26, 2018.
How much is contract 47PG0019F0001 worth?
The government has obligated $10,503 on 47PG0019F0001.
Which agency awarded contract 47PG0019F0001?
Region 6 (Public Buildings Service) awarded 47PG0019F0001, with funding from United States Postal Service.
Is contract 47PG0019F0001 an order under another contract?
Yes. 47PG0019F0001 is a delivery order under 47PG0118D0019, an indefinite delivery contract.
Was contract 47PG0019F0001 competed?
The extent of competition for 47PG0019F0001 was full and open competition after exclusion of sources.
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