Snow removal
Ended Awarded Last action
- Contract number
- 47PM0521F0008
- Awardee
-
Melwood Horticultural Training Center, Inc. UEI ZVX7ZJ5WZ576
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $5,899
Award facts
- Contract value 100% obligated
- $5,898.87 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
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20002, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$2,139 | |
| Funding Only Action | -$46,252 | |
| Other Administrative Action | $30,000 | |
| Other Administrative Action | $0 | |
| Original award | $24,290 |
About this award
The General Services Administration Public Buildings Service National Capital Region awarded a $5,898.87 firm fixed price delivery order to Melwood Horticultural Training Center, Inc. for snow removal services in Washington, D.C. with a period of performance through April 30, 2021. No set-aside designation was used for this contract action. As the federal agency responsible for facilitating the operation of government buildings, the GSA Public Buildings Service maintains contracts to provide essential property services such as snow and ice control for facilities in the National Capital region. Melwood Horticultural Training Center, Inc. will perform the requested snow removal without use of subcontractors as the prime contractor.
Quick answers
Who was awarded contract 47PM0521F0008?
47PM0521F0008 was awarded to Melwood Horticultural Training Center, Inc. by National Capital Region (Public Buildings Service) on November 5, 2020.
How much is contract 47PM0521F0008 worth?
The government has obligated $5,899 on 47PM0521F0008.
Is contract 47PM0521F0008 an order under another contract?
Yes. 47PM0521F0008 is a delivery order under 47PM0919D0003, an indefinite delivery contract.
Was contract 47PM0521F0008 competed?
The extent of competition for 47PM0521F0008 was not available for competition.
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