FY26 snow & ICE removal services at bowie CC

Ended Awarded Last action

Contract number
47PC5426F0011
Awardee
Awarding agency
Obligated
$43,273

Award facts

Opportunity
  • EQPMAA260034 Solicitation number
Contract value 100% obligated
$43,272.63 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
National Capital Region Public Buildings Service, General Services Administration
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Bowie, MD 20715, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0003 · Deob MOD -$15,423
Funding Only Action PO0002 · 2ND request for addt'l funds $25,000
Funding Only Action PO0001 · Addt'l funds for more snow in weather forecast $10,000
Original award $23,696

About this award

The National Capital Region (civilian agency under GSA's Public Buildings Service) issued a delivery order to Tanaq Government Services, LLC, an Alaska Native Corporation-owned 8(a) certified small disadvantaged business, on December 2, 2025, for FY26 snow and ice removal services at Bowie Computer Center in Bowie, Maryland, with a ceiling value of $43,272.63 under an 8(a) Sole Source set-aside.

The order is firm fixed price with an ultimate completion date of April 30, 2026. Tanaq holds a parent 8(a) Sole Source Indefinite Delivery Contract with GSA National Capital Region for comprehensive facility management at the Bowie Computer Center (November 1, 2024 through October 31, 2026, valued at $6.93 million) from which this and 12 prior delivery orders for HVAC repairs, chiller work, boiler maintenance, and related facility services have been issued.

Quick answers

Who was awarded contract 47PC5426F0011?

47PC5426F0011 was awarded to Tanaq Government Services, LLC by Public Buildings Service (General Services Administration) on December 2, 2025.

How much is contract 47PC5426F0011 worth?

The government has obligated $43,273 on 47PC5426F0011.

Which agency awarded contract 47PC5426F0011?

Public Buildings Service (General Services Administration) awarded 47PC5426F0011, with funding from National Capital Region (Public Buildings Service).

Is contract 47PC5426F0011 an order under another contract?

Yes. 47PC5426F0011 is a delivery order under 47PM0625D0001, an indefinite delivery contract.

Was contract 47PC5426F0011 competed?

The extent of competition for 47PC5426F0011 was not available for competition. It was set aside: 8(a) Sole Source.

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