FY 2025 snow and ICE removal for the bowie computer center
Ended Awarded Last action
- Contract number
- 47PM0625F0023
- Awardee
-
Tanaq Government Services, LLC UEI NAY6BAD7UDX4
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $31,242
Award facts
- Opportunity
-
- EQWPM1D250021 Solicitation number
- Contract value 100% obligated
- $31,242.43 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- M1AA Operation Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Anchorage, AK 99503, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$16,453 | |
| Funding Only Action | $20,000 | |
| Additional Work (new agreement, FAR part 6 applies) | $4,000 | |
| Original award | $23,696 |
About this award
This is a firm fixed-price delivery order contract awarded by the National Capital Region agency, a civilian agency, to Tanaq Government Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business, for snow and ice removal services at the Bowie Computer Center in Anchorage, AK. The contract has a ceiling value of $31,242.43 and a performance period through April 30, 2025. The contract is a deobligation of residual funds from a previous bridge contract for comprehensive facility management (CFM) services at the Bowie Computer Center. Tanaq Government Services is a certified 8(a) Program participant that provides a range of facilities management and operational support services to various federal agencies.
Quick answers
Who was awarded contract 47PM0625F0023?
47PM0625F0023 was awarded to Tanaq Government Services, LLC by National Capital Region (Public Buildings Service) on November 15, 2024.
How much is contract 47PM0625F0023 worth?
The government has obligated $31,242 on 47PM0625F0023.
Is contract 47PM0625F0023 an order under another contract?
Yes. 47PM0625F0023 is a delivery order under 47PM0625D0001, an indefinite delivery contract.
Was contract 47PM0625F0023 competed?
The extent of competition for 47PM0625F0023 was not available for competition.
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