Indefinite delivery indefinite quantity portion of the facility operations support services contract for cheltenham for the period of 10/1/2020 - 9/30/21 the purpose of this task order is for snow…

Ended Awarded

Contract number
70LCHE21FPFB00001
Awardee
Awarding agency
Obligated
$5,292

Award facts

Contract value 100% obligated
$5,292.00 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.

Description

Indefinite delivery indefinite quantity portion of the facility operations support services contract for cheltenham for the period of 10/1/2020 - 9/30/21 the purpose of this task order is for snow removal pre season task for option period 3, FY 21.

Quick answers

Who was awarded contract 70LCHE21FPFB00001?

70LCHE21FPFB00001 was awarded to ATI -Envirosmart JV LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on November 10, 2020.

How much is contract 70LCHE21FPFB00001 worth?

The government has obligated $5,292 on 70LCHE21FPFB00001.

Is contract 70LCHE21FPFB00001 an order under another contract?

Yes. 70LCHE21FPFB00001 is a delivery order under 70LCHE18DPFB00001, an indefinite delivery contract.

Was contract 70LCHE21FPFB00001 competed?

The extent of competition for 70LCHE21FPFB00001 was full and open competition after exclusion of sources.

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