Contractor to perform snow and ICE removal services at ROB.
Ended Awarded Last action
- Contract number
- 47PM0524F0009
- Awardee
-
Melgar Facility Maintenance LLC UEI PKJGXXZ174Q6
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $720
Award facts
- Contract value 100% obligated
- $720.00 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
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20407, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$11,512 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $12,232 |
About this award
The General Services Administration's Public Buildings Service National Capital Region awarded a $12,231.58 firm fixed price delivery order contract to Melgar Facility Maintenance LLC, doing business as Melgar Janitorial Solutions, to perform snow and ice removal services at a government facility located in Washington, D.C. from November 1, 2023 through April 30, 2024. As the prime contractor, Melgar Janitorial Solutions will be responsible for providing all necessary labor, equipment, and materials to remove snow and ice from walkways, parking areas, and entrances at the specified location during the winter months to ensure safe access to the property managed by GSA's PBS, which maintains and operates hundreds of federal buildings and facilities for civilian government agencies across the United States.
Quick answers
Who was awarded contract 47PM0524F0009?
47PM0524F0009 was awarded to Melgar Facility Maintenance LLC by National Capital Region (Public Buildings Service) on November 1, 2023.
How much is contract 47PM0524F0009 worth?
The government has obligated $720 on 47PM0524F0009.
Is contract 47PM0524F0009 an order under another contract?
Yes. 47PM0524F0009 is a delivery order under 47PM0523D0003, an indefinite delivery contract.
Was contract 47PM0524F0009 competed?
The extent of competition for 47PM0524F0009 was not available for competition.
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