47PD0317D0004 goodwill services INC to perform snow removal services at the rambo US courthouse in harrisburg, PA 17108. Period of performance 01/10/2025 - 05/20/2025 not to exceed price $3,823.65.

Ended Awarded Last action

Contract number
47PD0625F0021
Awardee
Awarding agency
Obligated
$4,419

Award facts

Opportunity
  • EQ3PSK250045 Solicitation number
Contract value 100% obligated
$4,418.95 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
Funding Only Action PA0002 · The purpose of this modification is to deobligate remaining funds for contract closeout. 47PD0625F0021, MOD PA0002 hereby decreases the total obligated amount… -$1,405
Supplemental Agreement for work within scope PS0001 · PS0001 goodwill services INC snow removal services modification increases the amount by $2,000.00 from $3,823.65 to make the total of the entire contract… $2,000
Original award $3,824

About this award

This federal contract award is for Goodwill Services, Inc. to perform snow removal services at the Rambo U.S. Courthouse in Harrisburg, Pennsylvania. The period of performance is from January 10, 2025 to May 20, 2025, with a not-to-exceed price of $4,418.95. The contract was originally awarded for $5,823.65, but this modification decreases the total obligated amount by $1,404.70 to $4,418.95 as the remaining funds are being deobligated for contract closeout. The contract is a Delivery Order under a Firm Fixed Price contract type, awarded by the General Services Administration (GSA), a civilian federal agency. There was no set-aside designation used for this award.

Quick answers

Who was awarded contract 47PD0625F0021?

47PD0625F0021 was awarded to Goodwill Services, Inc. by Region 3 (Public Buildings Service) on January 14, 2025.

How much is contract 47PD0625F0021 worth?

The government has obligated $4,419 on 47PD0625F0021.

Is contract 47PD0625F0021 an order under another contract?

Yes. 47PD0625F0021 is a delivery order under 47PN0323D0007, an indefinite delivery contract.

Was contract 47PD0625F0021 competed?

The extent of competition for 47PD0625F0021 was not available for competition.

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