8930 ward parkway, kansas city, MO. Snow removal services for FY23.
Ended Awarded Last action
- Contract number
- 47PG0823F0002
- Awardee
-
Woodruff Claude R UEI DGSNRNDXFB11
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $10,000
Award facts
- Opportunity
-
- 47PG0823R0002 Solicitation number
- Contract value 100% obligated
- $10,000.00 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
- Kansas City, MO 64114, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$5,000 | |
| Supplemental Agreement for work within scope | $7,500 | |
| Original award | $7,500 |
About this award
The General Services Administration Public Buildings Service Region 6 has awarded a firm fixed price delivery order worth $10,000 to Nam Services, operated by Woodruff Claude R, for snow removal services at 8930 Ward Parkway in Kansas City, Missouri. The contract has no set-aside designation and requires the contractor to provide snow removal at the specified location through April 30, 2023. As the awarding agency, GSA manages and maintains federal buildings and properties through its Public Buildings Service program. Under this delivery order, Nam Services will directly support the agency's facility operations by keeping walkways and access routes clear during winter weather at the property located at the stated Kansas City address.
Quick answers
Who was awarded contract 47PG0823F0002?
47PG0823F0002 was awarded to Woodruff Claude R by Region 6 (Public Buildings Service) on October 13, 2022.
How much is contract 47PG0823F0002 worth?
The government has obligated $10,000 on 47PG0823F0002.
Is contract 47PG0823F0002 an order under another contract?
Yes. 47PG0823F0002 is a delivery order under 47PG0120D0002, an indefinite delivery contract.
Was contract 47PG0823F0002 competed?
The extent of competition for 47PG0823F0002 was not available for competition.
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