Task order blanket for snow removal services at the E. Ross adair federal building, 1300 south harrison, fort wayne, in 46802.

Ended Awarded Last action

Contract number
47PF0018F0052
Awardee
Awarding agency
Obligated
$11,736

Award facts

Contract value 100% obligated
$11,736.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
PSC
S201 Housekeeping- Custodial Janitorial
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Wayne, IN 46802, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0002 · Modification PA0002 to deduct $-3263.96 from contract. Only $11,736.04 was used for the snow removal season of 11/2/17 through 4/30/18 for snow removal services… -$3,264
Supplemental Agreement for work within scope PS0001 · Task order # 47PF0018F0052-snow removal & related services at the E. Ross adair federal building, 1300 south harrison street in FT.wayne, in. Modification… $9,000
Original award $6,000

Quick answers

Who was awarded contract 47PF0018F0052?

47PF0018F0052 was awarded to The Arc Of Northeast Indiana, Inc. by Region 5 (Public Buildings Service) on November 2, 2017.

How much is contract 47PF0018F0052 worth?

The government has obligated $11,736 on 47PF0018F0052.

Is contract 47PF0018F0052 an order under another contract?

Yes. 47PF0018F0052 is a delivery order under GS05P14SCD0077, an indefinite delivery contract.

Was contract 47PF0018F0052 competed?

The extent of competition for 47PF0018F0052 was not available for competition.

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