Snow task order

Ended Awarded Last action

Contract number
47PM0719F0024
Awardee
Awarding agency
Obligated
$43,751

Award facts

Contract value 42% obligated
  • $43,750.57 Current, with exercised options
  • $104,701.28 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
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 PO0005 · MOD to DE OB funding clin 0004 -$11,620
Funding Only Action PO0004 · DE OB MOD -$49,330
Additional Work (new agreement, FAR part 6 applies) PC0003 · The reason for this modification is to add funding that will allow the vendor to provide additional snow removal services. All other terms and conditions will… $19,601
Funding Only Action PO0002 · The reason for this modification is to increase the not to exceed amount to $85,100.00. All other terms and conditions will remain the same. $35,000
Additional Work (new agreement, FAR part 6 applies) PC0001 · The reason for this modification is to increase the funding by $30,000.00. The new amount not to exceed is $50,100.00. All other terms and conditions will… $30,000
Original award $20,100

About this award

Written by GovTribe AI ·

This is a firm fixed price Delivery Order issued by the General Services Administration (GSA) Public Buildings Service National Capital Region to Tigua Facility Services, Inc., a tribally owned small business that is certified in the Small Business Administration's (SBA) 8(a) program. The contract is for $104,701.28 to provide snow removal services in Washington, DC. As an 8(a) certified firm, Tigua Facility Services is a minority-owned small disadvantaged business that has previously supported federal customers like the Departments of Homeland Security, Defense, and Justice through prime and subcontract awards for facility services, operations and maintenance, and construction. This snow removal Delivery Order does not have a set-aside designation.

Quick answers

Who was awarded contract 47PM0719F0024?

47PM0719F0024 was awarded to Tigua Facility Services, Inc. by National Capital Region (Public Buildings Service) on January 9, 2019.

How much is contract 47PM0719F0024 worth?

The government has obligated $43,751 on 47PM0719F0024. Its potential value, with all options, is $104,701.

Is contract 47PM0719F0024 an order under another contract?

Yes. 47PM0719F0024 is a delivery order under 47PM0719D0001, an indefinite delivery contract.

Was contract 47PM0719F0024 competed?

The extent of competition for 47PM0719F0024 was not available for competition.

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