Contract 47PC5426F0017 - aedc snow removal FY26 USAF-aedc site white OAK, silver spring, MD
Ended Awarded Last action
- Contract number
- 47PC5426F0017
- Awardee
-
N&S Property Services LLC UEI JDUTL6WKJN74
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $34,311
Award facts
- Opportunity
-
- EQPMAA260074 Solicitation number
- Contract value 100% obligated
- $34,310.90 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Air Force Department of Defense
- NAICS code
- 561210 Facilities Support Services
- PSC
- S218 Housekeeping- Snow Removal/Salt
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Silver Spring, MD 20903, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$16,189 | |
| Original award | $50,500 |
About this award
The Air Force issued a $34,310.90 delivery order to N&S Property Services LLC on December 12, 2025, for snow removal at the Arnold Engineering Development Complex (AEDC) White Oak site in Silver Spring, Maryland, under an 8(a) sole-source set-aside.
N&S Property Services is an 8(a) Program participant and HUBZone-certified small business. Place of performance is Silver Spring, MD. The order is firm fixed price with an ultimate completion date of July 10, 2026. This delivery order was issued under an 8(a) sole-source IDIQ with GSA's National Capital Region for facilities and custodial services at White Oak Campus in Silver Spring and Wheaton, Maryland.
Quick answers
Who was awarded contract 47PC5426F0017?
47PC5426F0017 was awarded to N&S Property Services LLC by Public Buildings Service (General Services Administration) on December 12, 2025.
How much is contract 47PC5426F0017 worth?
The government has obligated $34,311 on 47PC5426F0017.
Which agency awarded contract 47PC5426F0017?
Public Buildings Service (General Services Administration) awarded 47PC5426F0017, with funding from Air Force (Department of Defense).
Is contract 47PC5426F0017 an order under another contract?
Yes. 47PC5426F0017 is a delivery order under 47PM0823D0002, an indefinite delivery contract.
Was contract 47PC5426F0017 competed?
The extent of competition for 47PC5426F0017 was not available for competition. It was set aside: 8(a) Sole Source.
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