Snow and ICE removal services, the associated task order is awarded at a not to exceed (NTE) amount of $6,420.00 from 11/15/2025 to 4/30/2025.
Ended Awarded Last action
- Contract number
- 47PE5326F0012
- Awardee
-
Davis Memorial Goodwill Industries UEI DZ2UAL6LK186
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $4,475
Award facts
- Opportunity
-
- EQPMAA260009 Solicitation number
- Contract value 100% obligated
- $4,475.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561720 Janitorial Services
- PSC
- S218 Housekeeping- Snow Removal/Salt
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20240, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$5,525 | |
| Supplemental Agreement for work within scope | $6,216 | |
| Other Administrative Action | $1,892 | |
| Original award | $1,892 |
About this award
The Public Buildings Service issued a $4,475 firm-fixed-price delivery order to Davis Memorial Goodwill Industries, an AbilityOne-designated nonprofit doing business as Goodwill of Greater Washington, on December 4, 2025, for snow and ice removal services. The order was issued with no set-aside. Place of performance is Washington, DC 20240. Work begins November 15, 2025, with an ultimate completion date of April 30, 2026; the award text lists the end date as 4/30/2025, which conflicts with the structured completion date. Modification PA0005 to contract 47PE5326F0012 deobligated $5,525 for contract closeout, reducing the total obligated amount from $10,000 to $4,475, which equals the ceiling value.
Quick answers
Who was awarded contract 47PE5326F0012?
47PE5326F0012 was awarded to Davis Memorial Goodwill Industries by Public Buildings Service (General Services Administration) on December 4, 2025.
How much is contract 47PE5326F0012 worth?
The government has obligated $4,475 on 47PE5326F0012.
Is contract 47PE5326F0012 an order under another contract?
Yes. 47PE5326F0012 is a delivery order under 47PM0722D0002, an indefinite delivery contract.
Was contract 47PE5326F0012 competed?
The extent of competition for 47PE5326F0012 was not available for competition.
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