To perform all snow/ICE removal services

Ended Awarded Last action

Contract number
47PE5226F0015
Awardee
Awarding agency
Obligated
$94,395

Award facts

Opportunity
  • EQWPM1C260016 Solicitation number
Contract value 45% obligated
  • $94,395.00 Current, with exercised options
  • $209,303.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20016, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0004 · Administrative modification to DE-obligate remaining amount and close out the task order. -$114,908
Supplemental Agreement for work within scope PS0003 · The purpose of this modification is for additional funding to cover the snow events at the nebraska avenue complex. $90,000
Other Administrative Action PS0002 · Modification for additional funding for snow task order. $60,000
Original award $59,303

About this award

The General Services Administration's Public Buildings Service issued a $209,303 delivery order to One Touch Facility Partners LLC on December 3, 2025, for snow and ice removal services, with final completion by April 30, 2026.

One Touch Facility Partners is an SBA-certified 8(a) joint venture. Place of performance is Washington, DC. The order is priced firm fixed price and carries a ceiling value of $209,303. The award notice indicates an administrative modification to de-obligate remaining amount and close out the task order.

Quick answers

Who was awarded contract 47PE5226F0015?

47PE5226F0015 was awarded to One Touch Facility Partners LLC by Public Buildings Service (General Services Administration) on December 3, 2025.

How much is contract 47PE5226F0015 worth?

The government has obligated $94,395 on 47PE5226F0015. Its potential value, with all options, is $209,303.

Is contract 47PE5226F0015 an order under another contract?

Yes. 47PE5226F0015 is a delivery order under 47PM0525D0007, an indefinite delivery contract.

Was contract 47PE5226F0015 competed?

The extent of competition for 47PE5226F0015 was not available for competition.

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