This requirement is for the upcoming FY snow events around the orville DC0083ZZ and wilbur DC0084ZZ federal buildings located in washington, DC.

Ended Awarded Last action

Contract number
47PE5326F0013
Awardee
Awarding agency
Obligated
$114,420

Award facts

Opportunity
  • EQPMAA260023 Solicitation number
Contract value 100% obligated
$114,420.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20407, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0003 · This MOD is to deobligate excess funding for closeout. -$17,202
Supplemental Agreement for work within scope PS0002 · This modification is required to increase funding for the upcoming winter storm to prepare to anticipated extra expenses that may occur around the orville… $15,000
Supplemental Agreement for work within scope PS0001 · This action is to increase funding due to the winter storm that occurred 01/25/2026. A NTP with a NTE amount of $30K was issued to cover the expenses to… $30,000
Original award $86,622

About this award

Written by GovTribe AI ·

GSA's Public Buildings Service issued a $114,420 delivery order to N&S Property Services LLC, an 8(a) and HUBZone-certified small business, on November 15, 2025, for snow removal services at the Orville and Wilbur federal buildings in Washington, DC. The order carries an 8(a) sole-source set-aside and ultimate completion date of April 30, 2026. This delivery order represents a deobligation of excess funding for closeout against an existing parent IDIQ. Place of performance is Washington, DC.

Quick answers

Who was awarded contract 47PE5326F0013?

47PE5326F0013 was awarded to N&S Property Services LLC by Public Buildings Service (General Services Administration) on November 15, 2025.

How much is contract 47PE5326F0013 worth?

The government has obligated $114,420 on 47PE5326F0013.

Is contract 47PE5326F0013 an order under another contract?

Yes. 47PE5326F0013 is a delivery order under 47PM0625D0006, an indefinite delivery contract.

Was contract 47PE5326F0013 competed?

The extent of competition for 47PE5326F0013 was not competed under sap. It was set aside: 8(a) Sole Source.

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