FY 2025 snow and ICE removal at silver spring metro center 1

Ended Awarded Last action

Contract number
47PM0625F0032
Awardee
Awarding agency
Obligated
$3,200

Award facts

Opportunity
  • EQWPM1D250025 Solicitation number
Contract value 100% obligated
$3,200.00 Current and 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
Chesapeake, VA 23324, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0006 · Deobligation of residual funds- FY 2025 snow and ICE removal at silver spring metro center 1 -$9,149
Additional Work (new agreement, FAR part 6 applies) PO0004 · Modification has been created to add additional funding for add additional funds to FY25 snow event- SS metro center 1 in the amount of $10,000.00. $10,000
Additional Work (new agreement, FAR part 6 applies) PO0005 · POP update to reflect the NTP issued on 1/6/2025. $0
Funding Only Action PA0001 · Deobligation and change period of performance -$1,253
Funding Only Action PA0002 · Additional funding to clin 0001 $470
Original award $3,132

About this award

This is a firm fixed-price delivery order contract awarded by the National Capital Region of the General Services Administration (GSA) to Professionals HIR LLC, operating as Heritage Contracting, for $3,200.00 to provide snow and ice removal services at the Silver Spring Metro Center 1 facility in South Norfolk, Virginia. The contract has an ultimate completion date of February 28, 2025. Heritage Contracting is a certified 8(a) and economically disadvantaged woman-owned small business that provides a range of construction, operations, and maintenance services to federal agencies. This award does not utilize a small business set-aside. Heritage Contracting holds several indefinite delivery vehicles with the GSA and other agencies, which allow the company to receive ongoing task orders for facility-related services.

Quick answers

Who was awarded contract 47PM0625F0032?

47PM0625F0032 was awarded to Professionals HIR LLC by National Capital Region (Public Buildings Service) on November 15, 2024.

How much is contract 47PM0625F0032 worth?

The government has obligated $3,200 on 47PM0625F0032.

Is contract 47PM0625F0032 an order under another contract?

Yes. 47PM0625F0032 is a delivery order under 47PM0723D0004, an indefinite delivery contract.

Was contract 47PM0625F0032 competed?

The extent of competition for 47PM0625F0032 was not available for competition.

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