Clean 8 stairwells in the ROB building. Specifically: dust, sweep, vacuum and wash all baseboards, corners, flooring, surfaces and walls. Using EPA approved products.
Ended Awarded Last action
- Contract number
- 47PM0124F0029
- Awardee
-
Melgar Facility Maintenance LLC UEI PKJGXXZ174Q6
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $3,529
Award facts
- Contract value 100% obligated
- $3,528.59 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
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Flower Mound, TX 75077, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the National Capital Region of the General Services Administration (GSA) to Melgar Facility Maintenance LLC, doing business as Melgar Janitorial Solutions. The $3,528.59 firm-fixed-price delivery order is for cleaning services including dusting, sweeping, vacuuming, and washing of all baseboards, corners, flooring, surfaces, and walls in 8 stairwells of the Rob Building, using EPA-approved products. The contract has an ultimate completion date of October 1, 2024. Melgar Facility Maintenance LLC is a minority-owned, small disadvantaged business that provides facility maintenance and environmental services to federal agencies. The company holds several significant indefinite delivery contracts (IDCs) and blanket purchase agreements (BPAs) with various government entities for ongoing custodial, janitorial, pest control, and COVID-19 cleaning services across the United States.
Quick answers
Who was awarded contract 47PM0124F0029?
47PM0124F0029 was awarded to Melgar Facility Maintenance LLC by National Capital Region (Public Buildings Service) on August 1, 2024.
How much is contract 47PM0124F0029 worth?
The government has obligated $3,529 on 47PM0124F0029.
Is contract 47PM0124F0029 an order under another contract?
Yes. 47PM0124F0029 is a delivery order under 47PM0523D0003, an indefinite delivery contract.
Was contract 47PM0124F0029 competed?
The extent of competition for 47PM0124F0029 was not available for competition.
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