Snow removal services at fletc cheltenham.

Ended Awarded Last action

Contract number
70LCHE19FPFB00003
Awardee
Awarding agency
Obligated
$65,291

Award facts

Contract value 100% obligated
$65,291.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Cheltenham, MD 20623, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to deobligate all remaining funds for snow removal services for FY19 at fletc cheltenham. -$84,709
Supplemental Agreement for work within scope P00002 $50,000
Funding Only Action P00001 · Obligate FY19 CR funding; snow removal services at fletc cheltenham. $100,000
Original award $0

Quick answers

Who was awarded contract 70LCHE19FPFB00003?

70LCHE19FPFB00003 was awarded to ATI -Envirosmart JV LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on October 31, 2018.

How much is contract 70LCHE19FPFB00003 worth?

The government has obligated $65,291 on 70LCHE19FPFB00003.

Is contract 70LCHE19FPFB00003 an order under another contract?

Yes. 70LCHE19FPFB00003 is a delivery order under 70LCHE18DPFB00001, an indefinite delivery contract.

Was contract 70LCHE19FPFB00003 competed?

The extent of competition for 70LCHE19FPFB00003 was full and open competition after exclusion of sources.

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