47PF0021F0126 - FY21 snow removal services blanket task order for the hart-dole-inouye federal center, 74 n. Washington street, battle creek, MI 49037 in the amount of $115,000.00.
Ended Awarded Last action
- Contract number
- 47PF0021F0126
- Awardee
-
Navigations Incorporated UEI VZKJQQ27M3H9
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $90,221
Award facts
- Contract value 100% obligated
- $90,221.41 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
- Battle Creek, MI 49037, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$34,779 | |
| Other Administrative Action | $10,000 | |
| Original award | $115,000 |
About this award
This is a federal contract award to Navigations Incorporated, a non-profit organization registered as an AbilityOne agency, to provide snow removal services for the Hart-Dole-Inouye Federal Center in Battle Creek, Michigan. The contract, valued at $115,000.00, was awarded by the General Services Administration (GSA) Public Buildings Service Region 5 and has an ultimate completion date of April 30, 2021. The contract is a delivery order under a larger Indefinite Delivery Contract (IDC) numbered 47PF0022D0012, with a ceiling value of approximately $4.6 million, that covers a range of facility maintenance services for the GSA and Defense Logistics Agency (DLA). The contract does not utilize any set-aside designations.
Quick answers
Who was awarded contract 47PF0021F0126?
47PF0021F0126 was awarded to Navigations Incorporated by Region 5 (Public Buildings Service) on November 5, 2020.
How much is contract 47PF0021F0126 worth?
The government has obligated $90,221 on 47PF0021F0126.
Is contract 47PF0021F0126 an order under another contract?
Yes. 47PF0021F0126 is a delivery order under GS05P17SAD0009, an indefinite delivery contract.
Was contract 47PF0021F0126 competed?
The extent of competition for 47PF0021F0126 was not available for competition.
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