The purpose of this MOD is to implement snow & ICE removal/contractor shall perform snow and ICE removal services. This also includes application of snow melt or sand as necessary.
Ended Awarded Last action
- Contract number
- 47PE5326F0015
- Awardee
-
Melgar Facility Maintenance LLC UEI PKJGXXZ174Q6
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $14,183
Award facts
- Opportunity
-
- EQPMAA260027 Solicitation number
- Contract value 100% obligated
- $14,182.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20024, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$12,130 | |
| Supplemental Agreement for work within scope | $10,000 | |
| Original award | $16,312 |
About this award
The General Services Administration's Public Buildings Service issued a $14,182.50 delivery order to Melgar Facility Maintenance LLC on December 8, 2025, under an 8(a) Sole Source set-aside for snow and ice removal services in Washington, DC 20024. The order includes application of snow melt or sand as necessary and is scheduled for completion by April 30, 2026. Melgar Facility Maintenance LLC is a minority-owned, Hispanic American-owned 8(a) small disadvantaged business. The pricing structure is firm fixed price.
Quick answers
Who was awarded contract 47PE5326F0015?
47PE5326F0015 was awarded to Melgar Facility Maintenance LLC by Public Buildings Service (General Services Administration) on December 8, 2025.
How much is contract 47PE5326F0015 worth?
The government has obligated $14,183 on 47PE5326F0015.
Is contract 47PE5326F0015 an order under another contract?
Yes. 47PE5326F0015 is a delivery order under 47PM0624D0003, an indefinite delivery contract.
Was contract 47PE5326F0015 competed?
The extent of competition for 47PE5326F0015 was not available for competition. It was set aside: 8(a) Sole Source.
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