Snow removal for sumas, lynden, blaine - fiscal year 2024 snow season. Initial funding.

Ended Awarded Last action

Contract number
47PL0224F0056
Awardee
Awarding agency
Obligated
$145,260

Award facts

Contract value 100% obligated
$145,259.96 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
Blaine, WA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0005 · Deobligation of funds for contract closeout -$22,014
Other Administrative Action PA0004 · Addition of clins page that was missed in PA0004 $0
Funding Only Action PS0003 $34,274
Supplemental Agreement for work within scope PS0002 · Additional funding for FY24 snow removal services. $85,000
Original award $48,000

About this award

The General Services Administration (GSA) Public Buildings Service Region 10 awarded a Firm Fixed Price Delivery Order contract to Cascade Connections, a tax-exempt non-profit organization, for snow removal services in Blaine, Lynden, and Sumas, Washington during the FY 2024 snow season. The potential value of the contract is $145,259.96, and it has a completion date of March 31, 2024. Cascade Connections is an AbilityOne non-profit agency with extensive experience providing janitorial, facility maintenance, and operational support services to federal agencies in the Pacific Northwest region, including the Department of Homeland Security's Customs and Border Protection component. This contract award reinforces Cascade Connections' position as a long-standing provider of essential services to sustain GSA's regional operational needs.

Quick answers

Who was awarded contract 47PL0224F0056?

47PL0224F0056 was awarded to Cascade Connections by Region 10 (Public Buildings Service) on December 11, 2023.

How much is contract 47PL0224F0056 worth?

The government has obligated $145,260 on 47PL0224F0056.

Is contract 47PL0224F0056 an order under another contract?

Yes. 47PL0224F0056 is a delivery order under 47PL0219D0001, an indefinite delivery contract.

Was contract 47PL0224F0056 competed?

The extent of competition for 47PL0224F0056 was not available for competition.

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