Snow removal services at nebraska avenue complex.
Ended Awarded Last action
- Contract number
- 47PM0525F0006
- Awardee
-
Melgar Facility Maintenance LLC UEI PKJGXXZ174Q6
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $78,530
Award facts
- Opportunity
-
- EQWPM1C250024 Solicitation number
- Contract value 100% obligated
- $78,530.00 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 20016, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$773 | |
| Supplemental Agreement for work within scope | $20,000 | |
| Original award | $59,303 |
About this award
This is a firm fixed-price delivery order contract awarded by the National Capital Region of the General Services Administration (GSA) to Melgar Facility Maintenance LLC, a minority-owned, Hispanic American-owned small disadvantaged business, for snow removal services at the Nebraska Avenue Complex in Washington, DC. The contract has a ceiling value of $78,530.00 and a period of performance that runs through April 30, 2025.
Melgar Facility Maintenance LLC, operating under the doing business as (DBA) name Melgar Janitorial Solutions, is an 8(a) Program participant and self-certified small disadvantaged business that provides a wide range of facility maintenance and environmental services to federal government agencies. This contract award is not associated with a larger contract vehicle, and no set-aside designation was used.
Quick answers
Who was awarded contract 47PM0525F0006?
47PM0525F0006 was awarded to Melgar Facility Maintenance LLC by National Capital Region (Public Buildings Service) on November 8, 2024.
How much is contract 47PM0525F0006 worth?
The government has obligated $78,530 on 47PM0525F0006.
Is contract 47PM0525F0006 an order under another contract?
Yes. 47PM0525F0006 is a delivery order under 47PM0523D0004, an indefinite delivery contract.
Was contract 47PM0525F0006 competed?
The extent of competition for 47PM0525F0006 was not available for competition.
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