FY24 snow events for postal square
Ended Awarded Last action
- Contract number
- 47PM0824F0003
- Awardee
-
Imaq Resources LLC UEI SB4JFX2NASL4
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $4,233
Award facts
- Contract value 65% obligated
-
- $4,233.04 Current, with exercised options
- $6,475.67 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 20001, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- 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 | -$2,243 | |
| Original award | $6,476 |
About this award
This is a delivery order awarded by the General Services Administration's (GSA) Public Buildings Service National Capital Region to Imaq Resources LLC, an SBA certified 8(a) Alaskan Native Corporation owned firm. The $6,475.67 firm-fixed-price contract is for FY24 snow events support services for the Postal Square building in Washington, D.C. Imaq Resources specializes in facility maintenance, repair, and operational support services for federal buildings, and holds a $17.4 million indefinite delivery contract with GSA for consolidated facilities maintenance at the Postal Square Building. This task order does not have a set-aside designation.
Quick answers
Who was awarded contract 47PM0824F0003?
47PM0824F0003 was awarded to Imaq Resources LLC by National Capital Region (Public Buildings Service) on November 15, 2023.
How much is contract 47PM0824F0003 worth?
The government has obligated $4,233 on 47PM0824F0003. Its potential value, with all options, is $6,476.
Is contract 47PM0824F0003 an order under another contract?
Yes. 47PM0824F0003 is a delivery order under 47PM0822D0006, an indefinite delivery contract.
Was contract 47PM0824F0003 competed?
The extent of competition for 47PM0824F0003 was not available for competition.
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