Snow removal at the bowie computer center
Ended Awarded Last action
- Contract number
- 47PM0721F0032
- Awardee
-
Tanaq Government Services, LLC UEI NAY6BAD7UDX4 Part of ST George Tanaq Corp
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $38,621
Award facts
- Contract value 100% obligated
- $38,620.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Bowie, MD 20715, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $363 | |
| Other Administrative Action | -$363 | |
| Funding Only Action | -$48,839 | |
| Supplemental Agreement for work within scope | $43,730 | |
| Original award | $43,730 |
About this award
The General Services Administration Public Buildings Service National Capital Region awarded a $38,620.79 fixed-price delivery order with economic price adjustment to Tanaq Government Services, LLC for snow removal services at the Bowie Computer Center in Bowie, Maryland. As an SBA-certified 8(a) program participant, Tanaq Government Services will perform the snow removal required under the contract by the April 30, 2021 completion date. Tanaq Government Services is a division of its parent company, ST George Tanaq Corp. The General Services Administration facilitates operations for U.S. government agencies through real estate and acquisition services, and this delivery order supports facilities management at the Bowie Computer Center location.
Quick answers
Who was awarded contract 47PM0721F0032?
47PM0721F0032 was awarded to Tanaq Government Services, LLC by National Capital Region (Public Buildings Service) on December 3, 2020.
How much is contract 47PM0721F0032 worth?
The government has obligated $38,621 on 47PM0721F0032.
Is contract 47PM0721F0032 an order under another contract?
Yes. 47PM0721F0032 is a delivery order under 47PM0520D0007, an indefinite delivery contract.
Was contract 47PM0721F0032 competed?
The extent of competition for 47PM0721F0032 was not available for competition.
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