Cutting and mowing lawn at the sylvia rambo courthouse in harrisburg, PA. Period of performance is 05/29/26-09/28/26. Total order amount is $12,422.70.

Ended Awarded Last action

Contract number
47PC5126F0289
Awardee
Awarding agency
Obligated
$14,373

Award facts

Opportunity
  • EQPMAD260388 Solicitation number
Contract value 100% obligated
$14,372.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Harrisburg, PA 17102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · Modification to increase total amount by $1950.00 for additional cuttings of lawn. Total order amount now $14372.70. Period of performance unchanged… $1,950
Original award $12,423

About this award

The General Services Administration's Public Buildings Service issued a $14,372.70 delivery order to Goodwill Services, Inc. on May 29, 2026, for lawn cutting and mowing at the Sylvia Rambo U.S. Courthouse in Harrisburg, PA. The order was modified to increase the total amount by $1,950.00 for additional cuttings. Period of performance runs May 29 through September 28, 2026.

Goodwill Services is an AbilityOne non-profit agency providing custodial, janitorial, and facility maintenance services to federal agencies. The order is issued under GSA Public Buildings Service contract 47PD0317D0004, a single-award indefinite delivery contract valued at $3.5 million and running through January 31, 2027, covering custodial and related services at the courthouse. Place of performance is Harrisburg, PA.

Quick answers

Who was awarded contract 47PC5126F0289?

47PC5126F0289 was awarded to Goodwill Services, Inc. by Public Buildings Service (General Services Administration) on May 29, 2026.

How much is contract 47PC5126F0289 worth?

The government has obligated $14,373 on 47PC5126F0289.

Is contract 47PC5126F0289 an order under another contract?

Yes. 47PC5126F0289 is a delivery order under 47PN0323D0007, an indefinite delivery contract.

Was contract 47PC5126F0289 competed?

The extent of competition for 47PC5126F0289 was not available for competition.

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