Provide cleaning of the patio at LBJ DC0010ZZ
Ended Awarded Last action
- Contract number
- 47PM0623F0225
- Awardee
-
Melgar Facility Maintenance LLC UEI PKJGXXZ174Q6
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $1,620
Award facts
- Contract value 100% obligated
- $1,620.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Chief Financial Officer Department of Education
- NAICS code
- 561720 Janitorial 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 20024, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$540 | |
| Original award | $2,160 |
About this award
This is a Firm Fixed Price Delivery Order contract awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Melgar Facility Maintenance LLC, doing business as Melgar Janitorial Solutions. The contract is for $1,620.00 to provide cleaning services for the patio at the LBJ building in Washington, D.C. The ultimate completion date is December 15, 2023. Melgar Janitorial Solutions is a minority-owned, self-certified small disadvantaged business that holds numerous indefinite delivery contracts and blanket purchase agreements with various federal agencies for custodial, janitorial, and facility maintenance services. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 47PM0623F0225?
47PM0623F0225 was awarded to Melgar Facility Maintenance LLC by National Capital Region (Public Buildings Service) on September 15, 2023.
How much is contract 47PM0623F0225 worth?
The government has obligated $1,620 on 47PM0623F0225.
Which agency awarded contract 47PM0623F0225?
National Capital Region (Public Buildings Service) awarded 47PM0623F0225, with funding from Office of the Chief Financial Officer (Department of Education).
Is contract 47PM0623F0225 an order under another contract?
Yes. 47PM0623F0225 is a delivery order under 47PM0718D0011, an indefinite delivery contract.
Was contract 47PM0623F0225 competed?
The extent of competition for 47PM0623F0225 was full and open competition after exclusion of sources.
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