Snow removal services at the goodfellow federal complex, 4300 goodfellow boulevard, ST. Louis, MO 63120.

Ended Awarded Last action

Contract number
47PG0924F0001
Awardee
Awarding agency
Obligated
$57,859

Award facts

Opportunity
  • 47PG0924R9999 Solicitation number
Contract value 100% obligated
$57,858.96 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
St. Louis, MO 63120, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · Deobligation modification for snow removal at the goodfellow federal center, 4300 goodfellow blvd, ST. Louis, MO 63120 -$1,175
Supplemental Agreement for work within scope PS0001 · Provide additional snow funds at goodfellow federal center, 4300 goodfellow blvd, ST. Louis, MO 63120. $11,499
Original award $47,535

About this award

This is a firm fixed-price delivery order awarded by the General Services Administration (GSA) to MGI Services Corporation, doing business as Mers Missouri Goodwill Industries, a non-profit organization that provides employment opportunities for people with disabilities through AbilityOne contracts. The $57,858.96 order is for snow removal services at the Goodfellow Federal Complex in St. Louis, Missouri. It was issued under a single-award indefinite delivery contract (IDC) that MGI Services holds with GSA for janitorial and facility services at the Goodfellow facility, valued at nearly $6 million through April 2025. This IDC allows GSA to issue task orders to MGI Services for requirements at the Goodfellow complex. The award does not have a set-aside designation.

Quick answers

Who was awarded contract 47PG0924F0001?

47PG0924F0001 was awarded to MGI Services Corporation by Region 6 (Public Buildings Service) on November 1, 2023.

How much is contract 47PG0924F0001 worth?

The government has obligated $57,859 on 47PG0924F0001.

Is contract 47PG0924F0001 an order under another contract?

Yes. 47PG0924F0001 is a delivery order under 47PG0123D0004, an indefinite delivery contract.

Was contract 47PG0924F0001 competed?

The extent of competition for 47PG0924F0001 was not available for competition.

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