Task order 47PF0019F0120 for FY19 PVM snow removal services is placed against snow removal services indefinite delivery vehicle contract GS-05P-14-SV-D-0058. The services will be performed at the…

Ended Awarded Last action

Contract number
47PF0019F0120
Awardee
Awarding agency
Obligated
$72,416

Award facts

Contract value 100% obligated
$72,415.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Detroit, MI 48226, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0003 · This is a deobligation modification (PA03) to remove funding from snow removal task order 47PF0019F0120. The task order was for snow removal services at the… -$11,744
Funding Only Action PA0002 · Modification PA02 adds funding to task order 47PF0019F0120 in ancitipation of additional snow removal services that may be required. The CO is also changed from… $61,012
Funding Only Action PA0001 · The purpose of this modification is to update the accounting strings for all three line items on task order 47PF0019F0120 for FY19 PVM snow removal services… $0
Original award $23,148

Description

As the agency reported it.

Task order 47PF0019F0120 for FY19 PVM snow removal services is placed against snow removal services indefinite delivery vehicle contract GS-05P-14-SV-D-0058. The services will be performed at the following locations, howard street parking lot, patrick V. Mcnamara federal building & garage levels 4 an 5, and howard street and first street in detroit, MI. The total value of this task order is $23,148.00 with a completion date of 4/30/2019.

Quick answers

Who was awarded contract 47PF0019F0120?

47PF0019F0120 was awarded to Aui-H&D, Inc. by Region 5 (Public Buildings Service) on November 13, 2018.

How much is contract 47PF0019F0120 worth?

The government has obligated $72,416 on 47PF0019F0120.

Is contract 47PF0019F0120 an order under another contract?

Yes. 47PF0019F0120 is a delivery order under GS05P14SVD0058, an indefinite delivery contract.

Was contract 47PF0019F0120 competed?

The extent of competition for 47PF0019F0120 was not available for competition.

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