Task order for FY24 snow events switzer DC0033ZZ
Ended Awarded Last action
- Contract number
- 47PM0624F0064
- Awardee
-
Melgar Facility Maintenance LLC UEI PKJGXXZ174Q6
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $420
Award facts
- Contract value 100% obligated
- $420.00 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 20230, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$21,062 | |
| Original award | $21,482 |
About this award
Melgar Facility Maintenance LLC, doing business as Melgar Janitorial Solutions, has been awarded a $21,481.84 firm fixed price delivery order against the General Services Administration's Multiple Award Schedule contract vehicle. The task order is for snow removal events in Washington, D.C. during fiscal year 2024, with work to be completed by April 30, 2024. Melgar Janitorial Solutions, an 8(a) Program participant certified by the Small Business Administration, will provide the requested snow removal services at the General Services Administration building located at 20230 Washington, D.C. under the oversight of the agency's National Capital Region office. No set-aside designation was used for this award to support the General Services Administration's real property management responsibilities in the nation's capital.
Quick answers
Who was awarded contract 47PM0624F0064?
47PM0624F0064 was awarded to Melgar Facility Maintenance LLC by National Capital Region (Public Buildings Service) on January 5, 2024.
How much is contract 47PM0624F0064 worth?
The government has obligated $420 on 47PM0624F0064.
Is contract 47PM0624F0064 an order under another contract?
Yes. 47PM0624F0064 is a delivery order under 47PM0624D0003, an indefinite delivery contract.
Was contract 47PM0624F0064 competed?
The extent of competition for 47PM0624F0064 was not available for competition.
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