Snow removal 1ST QTR FY-2024, central islip, NY
Ended Awarded Last action
- Contract number
- 47PC0523F0256
- Awardee
-
Fora Pathways, Inc. UEI HVS7JBEK3KG7
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $22,468
Award facts
- Contract value 100% obligated
- $22,467.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Central Islip, NY 11722, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$22 | |
| Other Administrative Action | $0 | |
| Original award | $22,490 |
About this award
This contract was awarded by the General Services Administration's (GSA) Public Buildings Service Region 2 to The Corporate Source, Inc., a non-profit organization and AbilityOne agency, for snow removal services during the first quarter of fiscal year 2024 in Central Islip, NY. The contract is a $22,467.85 firm fixed price delivery order with a completion date of June 30, 2024. The Corporate Source, Inc. holds multiple contracts with GSA and other federal agencies to provide facility support services such as janitorial work, landscaping, and building maintenance. As a prime contractor, the company has delivered infrastructure upgrades and routine maintenance at GSA-managed federal properties. This contract award is not associated with a set-aside designation.
Quick answers
Who was awarded contract 47PC0523F0256?
47PC0523F0256 was awarded to Fora Pathways, Inc. by Region 2 (Public Buildings Service) on September 18, 2023.
How much is contract 47PC0523F0256 worth?
The government has obligated $22,468 on 47PC0523F0256.
Is contract 47PC0523F0256 an order under another contract?
Yes. 47PC0523F0256 is a delivery order under GS02P14PCD0032, an indefinite delivery contract.
Was contract 47PC0523F0256 competed?
The extent of competition for 47PC0523F0256 was not available for competition.
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