Task order for snow removal at FAA

Ended Awarded Last action

Contract number
47PM0718F0012
Awardee
Awarding agency
Obligated
$17,873

Award facts

Contract value 100% obligated
$17,872.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S201 Housekeeping- Custodial Janitorial
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20591, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PO0001 · Deob of unused funds. -$97,978
Original award $115,850

Quick answers

Who was awarded contract 47PM0718F0012?

47PM0718F0012 was awarded to Repaintex Company by National Capital Region (Public Buildings Service) on December 7, 2017.

How much is contract 47PM0718F0012 worth?

The government has obligated $17,873 on 47PM0718F0012.

Is contract 47PM0718F0012 an order under another contract?

Yes. 47PM0718F0012 is a delivery order under 47PM0718D0001, an indefinite delivery contract.

Was contract 47PM0718F0012 competed?

The extent of competition for 47PM0718F0012 was full and open competition after exclusion of sources.

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