Contract requirement is for FY22 snow and ICE removal services at the FBI WFO building DC0463ZZ
Ended Awarded Last action
- Contract number
- 47PM0622F0003
- Awardee
-
Chenega Applied Solutions, LLC UEI TNKNEKL5YMP1 Part of The Chenega Corporation
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $5,631
Award facts
- Contract value 100% obligated
- $5,631.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support 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 20535, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$5,724 | |
| Original award | $11,356 |
About this award
The General Services Administration Public Buildings Service National Capital Region awarded Chenega Applied Solutions, LLC a $5,631.36 firm fixed price delivery order for snow and ice removal services at the FBI Washington Field Office building located in Washington, D.C. for fiscal year 2022. Chenega Applied Solutions, LLC is a subsidiary of The Chenega Corporation, an Alaska Native Corporation providing facilities operations and maintenance services. No set-aside designation was used for this award to provide winter weather support at the FBI facility through the end of April 2022.
Quick answers
Who was awarded contract 47PM0622F0003?
47PM0622F0003 was awarded to Chenega Applied Solutions, LLC by National Capital Region (Public Buildings Service) on November 15, 2021.
How much is contract 47PM0622F0003 worth?
The government has obligated $5,631 on 47PM0622F0003.
Is contract 47PM0622F0003 an order under another contract?
Yes. 47PM0622F0003 is a delivery order under 47PM0720D0002, an indefinite delivery contract.
Was contract 47PM0622F0003 competed?
The extent of competition for 47PM0622F0003 was not available for competition.
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