Contract requirement is for FY22 snow and ICE removal services at the FAA headquarters bldgs DC0083ZZ and DC0084ZZ.
Ended Awarded Last action
- Contract number
- 47PM0622F0004
- Awardee
-
Repaintex Company UEI K419UQVX8L48
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $68,547
Award facts
- Contract value 100% obligated
- $68,547.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 20591, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$68,610 | |
| Original award | $137,157 |
Quick answers
Who was awarded contract 47PM0622F0004?
47PM0622F0004 was awarded to Repaintex Company by National Capital Region (Public Buildings Service) on November 15, 2021.
How much is contract 47PM0622F0004 worth?
The government has obligated $68,547 on 47PM0622F0004.
Is contract 47PM0622F0004 an order under another contract?
Yes. 47PM0622F0004 is a delivery order under 47PM0318D0012, an indefinite delivery contract.
Was contract 47PM0622F0004 competed?
The extent of competition for 47PM0622F0004 was full and open competition after exclusion of sources.
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