Contractor to perform snow and ICE removal services at the veterans affairs, headquarters building.
Ended Awarded Last action
- Contract number
- 47PM0524F0010
- Awardee
-
Service Disabled Veterans Business Association, Inc. UEI PNFDFKKWUCB3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $3,429
Award facts
- Contract value 100% obligated
- $3,428.59 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20420, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$1,983 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $5,411 |
About this award
This is a firm fixed-price delivery order issued by the Department of Veterans Affairs (VA) National Capital Region for snow and ice removal services at the VA Headquarters building in Washington, D.C. The $3,428.59 contract was awarded on November 1, 2023 to Service Disabled Veterans Business Association, Inc. (SDVBA), a not-for-profit AbilityOne organization that provides facilities operations and maintenance services to federal agencies. SDVBA holds several indefinite delivery vehicles (IDVs) with the General Services Administration (GSA) and VA, collectively valued at over $30 million, to deliver a broad range of facilities support at government buildings in the National Capital Region. This specific delivery order does not utilize a set-aside designation.
Quick answers
Who was awarded contract 47PM0524F0010?
47PM0524F0010 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on November 1, 2023.
How much is contract 47PM0524F0010 worth?
The government has obligated $3,429 on 47PM0524F0010.
Is contract 47PM0524F0010 an order under another contract?
Yes. 47PM0524F0010 is a delivery order under 47PM0523D0006, an indefinite delivery contract.
Was contract 47PM0524F0010 competed?
The extent of competition for 47PM0524F0010 was not available for competition.
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