Human technologies corp snow removal services per the HTC corporation contract 47PN0325D0001 for erie federal complex, 17 south park row, erie PA 16501 period of performance 12/01/2024-12/03/2024…

Ended Awarded

Contract number
47PD0625F0056
Awardee
Awarding agency
Obligated
$4,406

Award facts

Opportunity
  • EQ3PSK250096 Solicitation number
Contract value 100% obligated
$4,406.00 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
Erie, PA 16501, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order under a larger contract (Contract 47PN0325D0001) between the federal government and Human Technologies Corp, a non-profit AbilityOne-designated manufacturer based in Utica, New York. The $4,406.00 award is for snow removal services at the Erie Federal Complex in Erie, Pennsylvania, with a period of performance from December 1, 2024 to December 3, 2024. This order is not set aside. Human Technologies Corp holds several significant Indefinite Delivery Vehicles (IDVs) with various federal agencies, including the Defense Logistics Agency, U.S. Army Corps of Engineers, and General Services Administration, which enable the company to provide a diverse array of goods and services, such as uniforms, protective equipment, and facility maintenance, to support government operational needs.

Description

Human technologies corp snow removal services per the HTC corporation contract 47PN0325D0001 for erie federal complex, 17 south park row, erie PA 16501 period of performance 12/01/2024-12/03/2024 total amount $4,406.00

Quick answers

Who was awarded contract 47PD0625F0056?

47PD0625F0056 was awarded to Human Technologies Corp by Region 3 (Public Buildings Service) on April 1, 2025.

How much is contract 47PD0625F0056 worth?

The government has obligated $4,406 on 47PD0625F0056.

Is contract 47PD0625F0056 an order under another contract?

Yes. 47PD0625F0056 is a delivery order under 47PN0325D0001, an indefinite delivery contract.

Was contract 47PD0625F0056 competed?

The extent of competition for 47PD0625F0056 was not available for competition.

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