To perform snow/ICE removal services during 2017/2018 snow events on the nebraska avenue complex located at 3801 nebraska avenue, washington, DC. ""

Ended Awarded Last action

Contract number
47PM0818F0029
Awardee
Awarding agency
Obligated
$260,945

Award facts

Contract value 77% obligated
  • $260,945.00 Current, with exercised options
  • $340,600.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20016, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0002 · Modification to deobligate unused snow removal funds -$79,655
Funding Only Action PO0001 · The reason for this modification is to increase the funding to allow additional snow services. $115,000
Original award $225,600

About this award

The General Services Administration (GSA) Public Buildings Service National Capital Region awarded a $340,600.00 firm-fixed-price delivery order to Melgar Facility Maintenance LLC, doing business as Melgar Janitorial Solutions, to perform snow/ice removal services during the 2017/2018 snow season at the Nebraska Avenue Complex located in Washington, D.C. Melgar Janitorial Solutions is an 8(a) certified small disadvantaged business that provides a range of facility operation and maintenance services to federal government agencies. The contract does not have a set-aside designation. Melgar has served as both a prime contractor and subcontractor on various federal facility maintenance contracts, including work for the Departments of Navy, Air Force, Health and Human Services, and Commerce, as well as the National Oceanic and Atmospheric Administration.

Quick answers

Who was awarded contract 47PM0818F0029?

47PM0818F0029 was awarded to Melgar Facility Maintenance LLC by National Capital Region (Public Buildings Service) on December 8, 2017.

How much is contract 47PM0818F0029 worth?

The government has obligated $260,945 on 47PM0818F0029. Its potential value, with all options, is $340,600.

Is contract 47PM0818F0029 an order under another contract?

Yes. 47PM0818F0029 is a delivery order under 47PM0818D0001, an indefinite delivery contract.

Was contract 47PM0818F0029 competed?

The extent of competition for 47PM0818F0029 was full and open competition after exclusion of sources.

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