Provide above standard cleaning at the orville wright DC0083ZZ-N3824429
Active Awarded Last action
- Contract number
- 47PE5326F0254
- Awardee
-
N&S Property Services LLC UEI JDUTL6WKJN74
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $29,306
Award facts
- Opportunity
-
- EQPMAA260969 Solicitation number
- Contract value 100% obligated
- $29,306.25 Current and potential, with all options
- Completion date 89% complete
- Current and potential, with all options
- Funding agency
- Headquarters Federal Aviation Administration, Department of Transportation
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30303, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
GSA's Public Buildings Service issued a $29,306.25 delivery order to N&S Property Services LLC, an 8(a) Program participant and HUBZone-certified small business, on July 31, 2026, for above-standard cleaning services at the Orville Wright facility in Atlanta, Georgia, under an 8(a) sole-source set-aside.
Work is performed in Atlanta, GA with an ultimate completion date of October 30, 2026. The order carries firm fixed pricing.
Quick answers
Who was awarded contract 47PE5326F0254?
47PE5326F0254 was awarded to N&S Property Services LLC by Public Buildings Service (General Services Administration) on July 31, 2026.
How much is contract 47PE5326F0254 worth?
The government has obligated $29,306 on 47PE5326F0254.
Which agency awarded contract 47PE5326F0254?
Public Buildings Service (General Services Administration) awarded 47PE5326F0254, with funding from Headquarters (Federal Aviation Administration).
Is contract 47PE5326F0254 an order under another contract?
Yes. 47PE5326F0254 is a delivery order under 47PM0625D0006, an indefinite delivery contract.
Was contract 47PE5326F0254 competed?
The extent of competition for 47PE5326F0254 was not competed under sap. It was set aside: 8(a) Sole Source.
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