Snow removal, winter 2019-2020
Ended Awarded Last action
- Contract number
- 47PK0720F0008
- Awardee
-
A R Acosta LTD UEI GRDNTLEXA873
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $9,715
Award facts
- Contract value 100% obligated
- $9,715.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S218 Housekeeping- Snow Removal/Salt
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Reno, NV 89509, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$30,285 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $40,000 |
Quick answers
Who was awarded contract 47PK0720F0008?
47PK0720F0008 was awarded to A R Acosta LTD by Region 9 (Public Buildings Service) on November 13, 2019.
How much is contract 47PK0720F0008 worth?
The government has obligated $9,715 on 47PK0720F0008.
Is contract 47PK0720F0008 an order under another contract?
Yes. 47PK0720F0008 is a delivery order under 47PK0218D0001, an indefinite delivery contract.
Was contract 47PK0720F0008 competed?
The extent of competition for 47PK0720F0008 was not available for competition.
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