Emergency notice to proceed requirement to clear significant amount of snow and ICE removal from the paul brown federal courthouse 101 e. Pecan street sherman, texas 75090-0041.
Ended Awarded Last action
- Contract number
- 47PH0225F0081
- Awardee
-
Fortis Native Group LLC UEI V3WCCSNVYD24
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $2,836
Award facts
- Opportunity
-
- EMVNTPRFP47PH0222D0007 Solicitation number
- Contract value 100% obligated
- $2,836.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Tom Bean, TX 75090, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $2,836.00, was issued by the U.S. General Services Administration (GSA) to Fortis Native Group LLC, a tribally-owned small business and 8(a) Program Participant. The contract is for the emergency removal of a significant amount of snow and ice from the Paul Brown Federal Courthouse in Sherman, Texas. This is a Firm Fixed Price Delivery Order contract with a completion date of January 28, 2025. The contract does not have a set-aside designation. Fortis Native Group LLC is a versatile facilities management and support services provider that holds multiple small business certifications, including Minority Owned Business and Indian Economic Enterprise. The company has a strong track record of delivering a wide range of services to both civilian and defense federal agencies through various contract vehicles, including Indefinite Delivery Vehicles (IDVs).
Quick answers
Who was awarded contract 47PH0225F0081?
47PH0225F0081 was awarded to Fortis Native Group LLC by Region 7 (Public Buildings Service) on January 13, 2025.
How much is contract 47PH0225F0081 worth?
The government has obligated $2,836 on 47PH0225F0081.
Is contract 47PH0225F0081 an order under another contract?
Yes. 47PH0225F0081 is a delivery order under 47PH0222D0007, an indefinite delivery contract.
Was contract 47PH0225F0081 competed?
The extent of competition for 47PH0225F0081 was full and open competition after exclusion of sources.
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