Patio furniture cleaning services for DOE LBJ building, washington, DC
Active Awarded Last action
- Contract number
- 47PE5226F0171
- Awardee
-
N&S Property Services LLC UEI JDUTL6WKJN74
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $6,148
Award facts
- Opportunity
-
- 47PE5226Q0056 Solicitation number
- Contract value 100% obligated
- $6,147.99 Current and potential, with all options
- Completion date 60% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Office of the Chief Financial Officer Department of Education
- 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 20202, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
The Department of Energy's Office of the Chief Financial Officer issued a $6,147.99 delivery order to N&S Property Services LLC on July 9, 2026, for patio furniture cleaning services at the DOE LBJ Building in Washington, DC, under an 8(a) sole-source set-aside.
N&S Property Services LLC is an 8(a) Program participant and HUBZone-certified small business, minority-owned and Hispanic American-owned, headquartered in Atlanta, Georgia. Work is performed at the LBJ Building in Washington, DC 20202. The order carries a firm fixed price and ultimate completion date of December 26, 2026.
Quick answers
Who was awarded contract 47PE5226F0171?
47PE5226F0171 was awarded to N&S Property Services LLC by Public Buildings Service (General Services Administration) on July 9, 2026.
How much is contract 47PE5226F0171 worth?
The government has obligated $6,148 on 47PE5226F0171.
Which agency awarded contract 47PE5226F0171?
Public Buildings Service (General Services Administration) awarded 47PE5226F0171, with funding from Office of the Chief Financial Officer (Department of Education).
Is contract 47PE5226F0171 an order under another contract?
Yes. 47PE5226F0171 is a delivery order under 47PM0624D0006, an indefinite delivery contract.
Was contract 47PE5226F0171 competed?
The extent of competition for 47PE5226F0171 was not available for competition. It was set aside: 8(a) Sole Source.
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