The purpose of this task order is to perform snow and ICE removal services. This also includes application of snow melt or sand as necessary. Upon completion of services performed, invoices must be…

Ended Awarded Last action

Contract number
47PE5326F0009
Awardee
Awarding agency
Obligated
$52,381

Award facts

Opportunity
  • EQPMAA260040 Solicitation number
Contract value 100% obligated
$52,381.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Washington, DC 20001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0004 · The purpose of this MOD is to DE obligate unused funds in the mount of $11,859.78 -$11,860
Supplemental Agreement for work within scope PC0002 · The purpose of this MOD is to add funds to the prettyman snow event $42,000
Original award $2,241

About this award

The General Services Administration's Public Buildings Service issued a delivery order to Melwood Horticultural Training Center, Inc., an AbilityOne nonprofit organization, on December 4, 2025, with a ceiling value of $52,381.22 for snow and ice removal services in Washington, DC. The order is firm fixed price and terminates April 30, 2026.

Services include snow and ice removal and application of snow melt or sand as necessary, with monthly invoicing required. A modification to the order de-obligated unused funds of $11,859.78.

Description

The purpose of this task order is to perform snow and ICE removal services. This also includes application of snow melt or sand as necessary. Upon completion of services performed, invoices must be submitted

Quick answers

Who was awarded contract 47PE5326F0009?

47PE5326F0009 was awarded to Melwood Horticultural Training Center, Inc. by Public Buildings Service (General Services Administration) on December 4, 2025.

How much is contract 47PE5326F0009 worth?

The government has obligated $52,381 on 47PE5326F0009.

Is contract 47PE5326F0009 an order under another contract?

Yes. 47PE5326F0009 is a delivery order under 47PN1124D0003, an indefinite delivery contract.

Was contract 47PE5326F0009 competed?

The extent of competition for 47PE5326F0009 was not available for competition.

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