Snow removal service - FY'21 NAC campus
Ended Awarded Last action
- Contract number
- 47PM0821F0009
- Awardee
-
Melgar Facility Maintenance LLC UEI PKJGXXZ174Q6
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $97,375
Award facts
- Contract value 100% obligated
- $97,375.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- 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 | -$47,900 | |
| Original award | $145,275 |
About this award
This firm-fixed-price delivery order, valued at $97,375.00, was awarded to Melgar Facility Maintenance LLC by the National Capital Region of the General Services Administration (GSA) for snow removal services at the NAC (National Capital Region) campus during fiscal year 2021. Melgar Facility Maintenance LLC is a minority-owned, small disadvantaged business that specializes in facility maintenance and environmental services. This contract was not set aside for any special designation. Melgar Facility Maintenance LLC holds several significant indefinite delivery contracts (IDVs) with GSA and other federal agencies, including a $12.5 million IDV with GSA Region 5 for janitorial services in Chicago and a $20.1 million Navy contract for facility support at the Portsmouth Naval Shipyard.
Quick answers
Who was awarded contract 47PM0821F0009?
47PM0821F0009 was awarded to Melgar Facility Maintenance LLC by National Capital Region (Public Buildings Service) on November 6, 2020.
How much is contract 47PM0821F0009 worth?
The government has obligated $97,375 on 47PM0821F0009.
Is contract 47PM0821F0009 an order under another contract?
Yes. 47PM0821F0009 is a delivery order under 47PM0818D0001, an indefinite delivery contract.
Was contract 47PM0821F0009 competed?
The extent of competition for 47PM0821F0009 was full and open competition after exclusion of sources.
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