Snow removal srvcs
Ended Awarded Last action
- Contract number
- 47PM0820F0010
- Awardee
-
Melwood Horticultural Training Center, Inc. UEI ZVX7ZJ5WZ576
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $0
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20003, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$10,745 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $10,745 |
About this award
The General Services Administration Public Buildings Service National Capital Region awarded a firm fixed price delivery order for snow removal services to Melwood Horticultural Training Center, Inc. of Washington, DC. The contract has a completion date of April 30, 2020 and was awarded on November 15, 2019, with no set-aside designation used. The potential value of the contract is $0.00. As the federal government's premier public real estate agency, the GSA likely issued this delivery order against an existing indefinite-delivery/indefinite-quantity multiple award contract to provide snow and ice removal services for public buildings in the Washington DC area over the upcoming winter season. Melwood Horticultural Training Center, Inc. will utilize its workforce development programs to complete the snow removal work.
Quick answers
Who was awarded contract 47PM0820F0010?
47PM0820F0010 was awarded to Melwood Horticultural Training Center, Inc. by National Capital Region (Public Buildings Service) on November 15, 2019.
How much is contract 47PM0820F0010 worth?
The government has obligated $0 on 47PM0820F0010.
Is contract 47PM0820F0010 an order under another contract?
Yes. 47PM0820F0010 is a delivery order under 47PM0719D0006, an indefinite delivery contract.
Was contract 47PM0820F0010 competed?
The extent of competition for 47PM0820F0010 was not available for competition.
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