This task order is to provide snow and ICE removal services for the FY 22 snow season.
Ended Awarded Last action
- Contract number
- 47PM0522F0002
- Awardee
-
Melwood Horticultural Training Center, Inc. UEI ZVX7ZJ5WZ576
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $10,247
Award facts
- Contract value 100% obligated
- $10,247.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S218 Housekeeping- Snow Removal/Salt
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Time and Materials
- Place of performance
- Washington, DC 20407, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$28,284 | |
| Original award | $38,532 |
About this award
This task order, awarded by the General Services Administration Public Buildings Service National Capital Region, is for snow and ice removal services during the 2022 fiscal year snow season in Washington, D.C. The $10,247.33 time and materials delivery order was awarded to Melwood Horticultural Training Center, Inc. on October 21, 2021, with an anticipated completion date of April 30, 2022. No set-aside designation was applied to this solicitation. Melwood will provide the requested snow and ice removal products and services at the specified place of performance to help the agency maintain operations during winter weather conditions in the nation's capital.
Quick answers
Who was awarded contract 47PM0522F0002?
47PM0522F0002 was awarded to Melwood Horticultural Training Center, Inc. by National Capital Region (Public Buildings Service) on October 21, 2021.
How much is contract 47PM0522F0002 worth?
The government has obligated $10,247 on 47PM0522F0002.
Is contract 47PM0522F0002 an order under another contract?
Yes. 47PM0522F0002 is a delivery order under 47PM0919D0003, an indefinite delivery contract.
Was contract 47PM0522F0002 competed?
The extent of competition for 47PM0522F0002 was not available for competition.
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