Snow and ICE removal services for the 2026 - 2027 snow season - hurff a saunders federal building and robert boochever usch, 709 W 9TH street, juneau, AK 99801 and ketchikan federal building, 648…

Active Awarded Last action

Contract number
47PG5126F0023
Awardee
Awarding agency
Obligated
$135,648

Award facts

Opportunity
  • EQPMBF260254 Solicitation number
Contract value 100% obligated
$135,648.22 Current and potential, with all options
Completion date 17% complete
Current and potential, with all options
Contracting staff
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
Juneau, AK, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration Public Buildings Service issued a $135,648.22 delivery order to Reach, Inc., an AbilityOne non-profit organization, on September 15, 2026, for snow and ice removal services during the 2026–2027 snow season at two federal buildings in Alaska.

Performance occurs at the Hurff A. Saunders Federal Building and Robert Boochever U.S. Courthouse in Juneau and the Ketchikan Federal Building in Ketchikan, Alaska. The order runs through May 31, 2027, under a firm fixed-price arrangement with no set-aside. This delivery order is issued against Reach's existing indefinite-delivery contract with GSA PBS Region 10, which carries a ceiling of $4.37 million for janitorial and facility services in Juneau and Ketchikan through July 31, 2028.

Description

Snow and ICE removal services for the 2026 - 2027 snow season - hurff a saunders federal building and robert boochever usch, 709 W 9TH street, juneau, AK 99801 and ketchikan federal building, 648 mission street, ketchikan, AK 99901.

Quick answers

Who was awarded contract 47PG5126F0023?

47PG5126F0023 was awarded to Reach, Inc. by Public Buildings Service (General Services Administration) on September 15, 2026.

How much is contract 47PG5126F0023 worth?

The government has obligated $135,648 on 47PG5126F0023.

Is contract 47PG5126F0023 an order under another contract?

Yes. 47PG5126F0023 is a delivery order under 47PL0223D0006, an indefinite delivery contract.

Was contract 47PG5126F0023 competed?

The extent of competition for 47PG5126F0023 was not available for competition.

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