Above standard services pantry cleaning LBJ
Ended Awarded Last action
- Contract number
- 47PM0723F0116
- Awardee
-
Melgar Facility Maintenance LLC UEI PKJGXXZ174Q6
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $6,652
Award facts
- Opportunity
-
- 47PM0723R0014 Solicitation number
- Contract value 100% obligated
- $6,652.41 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Chief Financial Officer Department of Education
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20405, USA
- Legislative mandates
-
- Other statutory authority
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$0 | |
| Original award | $6,652 |
About this award
This is a firm fixed-price delivery order awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Melgar Facility Maintenance LLC, a minority-owned, small disadvantaged business that provides facility maintenance and environmental services. The contract, which has no set-aside designation, is for Above Standard Services Pantry Cleaning at the LBJ building in Washington, D.C. with a ceiling value of $6,652.41 and a completion date of February 24, 2024. Melgar Facility Maintenance LLC, doing business as Melgar Janitorial Solutions, is an SBA-certified 8(a) Program participant that holds several significant indefinite delivery contracts and blanket purchase agreements with various federal agencies for custodial, janitorial, pest control, and COVID-19 cleaning services.
Quick answers
Who was awarded contract 47PM0723F0116?
47PM0723F0116 was awarded to Melgar Facility Maintenance LLC by National Capital Region (Public Buildings Service) on August 17, 2023.
How much is contract 47PM0723F0116 worth?
The government has obligated $6,652 on 47PM0723F0116.
Which agency awarded contract 47PM0723F0116?
National Capital Region (Public Buildings Service) awarded 47PM0723F0116, with funding from Office of the Chief Financial Officer (Department of Education).
Is contract 47PM0723F0116 an order under another contract?
Yes. 47PM0723F0116 is a delivery order under 47PM0018D0001, an indefinite delivery contract.
Was contract 47PM0723F0116 competed?
The extent of competition for 47PM0723F0116 was full and open competition after exclusion of sources.
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