GS-06P-10-GX-D-0057, goodwill solutions, INC., janitorial services, snow and ICE melt removal for the neal smith federal building, 210 walnut street and the US courthouse, 123 E. Walnut street, DES…

Ended Awarded Last action

Contract number
GSP0614TN5004
Awardee
Awarding agency
Obligated
$114,826

Award facts

Contract value 100% obligated
$114,825.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Des Moines, IA 50309, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA04 · Contract GS-P-06-14-TN-5004 for the snow removal at the neal smith federal building and the US courthouse, DES moines, IA is being deobligated by $ 1,738.22… -$1,738
Funding Only Action PA03 · Contract GS-P-06-14-TN-5004 for the snow removal at the US courthouse and neal smith federal building, DES moines, iowa is being deobligated of the remaining… -$3,436
Supplemental Agreement for work within scope PS02 · Additional money added to the snow removal contract for the neal smith federal building and the US courthouse in DES moines. $40,000
Change Order PS01 · Additional funds for snow removal at the neal smith federal building, 210 walnut street, DES moines, iowa and the US courthouse, 123 E. Walnut street, DES… $40,000
Original award $40,000

Description

As the agency reported it.

GS-06P-10-GX-D-0057, goodwill solutions, INC., janitorial services, snow and ICE melt removal for the neal smith federal building, 210 walnut street and the US courthouse, 123 E. Walnut street, DES moines, iowa from 10/29/2013 to 05/01/2014.

Quick answers

Who was awarded contract GSP0614TN5004?

GSP0614TN5004 was awarded to Goodwill Solutions, Inc. by Region 6 (Public Buildings Service) on November 4, 2013.

How much is contract GSP0614TN5004 worth?

The government has obligated $114,826 on GSP0614TN5004.

Is contract GSP0614TN5004 an order under another contract?

Yes. GSP0614TN5004 is a delivery order under GS06P10GXD0057, an indefinite delivery contract.

Was contract GSP0614TN5004 competed?

The extent of competition for GSP0614TN5004 was not available for competition. The government received 1 offer.

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