Contract 47PC5426F0019 - FY26 snow event ~ harvey wiley building, college park, MD.
Ended Awarded Last action
- Contract number
- 47PC5426F0019
- Awardee
-
Embarq Solutions LLC UEI YEG5F3Q13JM3
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $72,538
Award facts
- Opportunity
-
- EQPMAA260045 Solicitation number
- Contract value 100% obligated
- $72,537.66 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- National Capital Region Public Buildings Service, General Services Administration
- 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
- Berwyn Heights, MD 20740, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$25,486 | |
| Supplemental Agreement for work within scope | $49,000 | |
| Original award | $49,024 |
About this award
The National Capital Region issued a $72,537.66 delivery order to Embarq Solutions LLC on December 12, 2025, for snow event cleanup at the Harvey Wiley Building in College Park, Maryland, under an 8(a) sole-source set-aside.
Embarq Solutions LLC is an SBA-certified 8(a) Program Participant and Economically Disadvantaged Women-Owned Small Business. Place of performance is Berwyn Heights, Maryland. The order carries a firm fixed price and an ultimate completion date of May 30, 2026. This delivery order reflects a deobligation of funds against the parent vehicle.
Quick answers
Who was awarded contract 47PC5426F0019?
47PC5426F0019 was awarded to Embarq Solutions LLC by Public Buildings Service (General Services Administration) on December 12, 2025.
How much is contract 47PC5426F0019 worth?
The government has obligated $72,538 on 47PC5426F0019.
Which agency awarded contract 47PC5426F0019?
Public Buildings Service (General Services Administration) awarded 47PC5426F0019, with funding from National Capital Region (Public Buildings Service).
Is contract 47PC5426F0019 an order under another contract?
Yes. 47PC5426F0019 is a delivery order under 47PM0825D0002, an indefinite delivery contract.
Was contract 47PC5426F0019 competed?
The extent of competition for 47PC5426F0019 was not available for competition. It was set aside: 8(a) Sole Source.
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