This task order is to provide snow removal services during the FY 22 season.
Ended Awarded Last action
- Contract number
- 47PM0522F0004
- Awardee
-
Service Disabled Veterans Business Association, Inc. UEI PNFDFKKWUCB3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $2,928
Award facts
- Contract value 100% obligated
- $2,928.21 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- S218 Housekeeping- Snow Removal/Salt
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Time and Materials
- Place of performance
- Washington, DC 20420, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$9,082 | |
| Funding Only Action | $3,000 | |
| Original award | $9,010 |
About this award
This is a delivery order awarded by the General Services Administration (GSA) Public Buildings Service National Capital Region to Service Disabled Veterans Business Association, Inc. (SDVBA), a not-for-profit organization and AbilityOne non-profit agency. The $2,928.21 order provides snow removal services in Washington, D.C. during fiscal year 2022. SDVBA has extensive experience as a prime contractor for the Department of Veterans Affairs, GSA, and Department of Homeland Security, delivering a range of facilities operations, maintenance, and support services. The order is not set aside. Additionally, SDVBA holds two larger indefinite delivery contracts with the GSA and U.S. Coast Guard valued at $9 million and $4 million respectively, to provide ongoing facilities maintenance, repair, and base operations support services.
Quick answers
Who was awarded contract 47PM0522F0004?
47PM0522F0004 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on November 1, 2021.
How much is contract 47PM0522F0004 worth?
The government has obligated $2,928 on 47PM0522F0004.
Is contract 47PM0522F0004 an order under another contract?
Yes. 47PM0522F0004 is a delivery order under 47PM0620D0002, an indefinite delivery contract.
Was contract 47PM0522F0004 competed?
The extent of competition for 47PM0522F0004 was not available for competition.
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