FY25 snow and ICE removal services at the mary E switzer building.
Ended Awarded Last action
- Contract number
- 47PM0625F0011
- Awardee
-
Melgar Facility Maintenance LLC UEI PKJGXXZ174Q6
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $10,550
Award facts
- Opportunity
-
- EQWPM1A250014 Solicitation number
- Contract value 100% obligated
- $10,550.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S218 Housekeeping- Snow Removal/Salt
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20416, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$5,762 | |
| Original award | $16,312 |
About this award
This is a firm fixed-price delivery order contract awarded by the National Capital Region of the General Services Administration (GSA) to Melgar Facility Maintenance LLC, a minority-owned, Hispanic American-owned small disadvantaged business, for FY25 snow and ice removal services at the Mary E. Switzer Building in Washington, DC. The contract has a ceiling value of $10,550.00 and an ultimate completion date of April 30, 2025. Melgar Facility Maintenance LLC is an 8(a) Program participant that specializes in comprehensive facility maintenance and environmental services for federal government agencies. The company has been awarded multiple indefinite delivery contracts (IDCs) and Federal Supply Schedule contracts, enabling it to provide a wide range of custodial, janitorial, pest control, snow removal, and other facility support services across civilian and defense agencies.
Quick answers
Who was awarded contract 47PM0625F0011?
47PM0625F0011 was awarded to Melgar Facility Maintenance LLC by National Capital Region (Public Buildings Service) on November 8, 2024.
How much is contract 47PM0625F0011 worth?
The government has obligated $10,550 on 47PM0625F0011.
Is contract 47PM0625F0011 an order under another contract?
Yes. 47PM0625F0011 is a delivery order under 47PM0624D0003, an indefinite delivery contract.
Was contract 47PM0625F0011 competed?
The extent of competition for 47PM0625F0011 was not available for competition.
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