Facilities and operations support at fletc cheltenham in maryland the purpose of this task order is to purchase pre-season and post-season snow removal supplies and services.

Ended Awarded Last action

Contract number
70LCHE20FPFB00006
Awardee
Awarding agency
Obligated
$10,423

Award facts

Contract value 100% obligated
$10,422.50 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 P00002 · The purpose of this modification is to deobligate unused funding from snow removal clins from the facility operations contract, cheltenham, MD. -$89,578
Other Administrative Action P00001 · Adjust snow removal clins $0
Original award $100,000

Quick answers

Who was awarded contract 70LCHE20FPFB00006?

70LCHE20FPFB00006 was awarded to ATI -Envirosmart JV LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on December 20, 2019.

How much is contract 70LCHE20FPFB00006 worth?

The government has obligated $10,423 on 70LCHE20FPFB00006.

Is contract 70LCHE20FPFB00006 an order under another contract?

Yes. 70LCHE20FPFB00006 is a delivery order under 70LCHE18DPFB00001, an indefinite delivery contract.

Was contract 70LCHE20FPFB00006 competed?

The extent of competition for 70LCHE20FPFB00006 was full and open competition after exclusion of sources.

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