Pmlw JV 6206 e. 62ND ST raytown, MO 64133 8930 ward parkway kansas city, MO 64114-3302 the contractor shall provide all labor, supervision, materials, and equipment necessary to provide snow removal…

Ended Awarded Last action

Contract number
47PG0018F0002
Awardee
Awarding agency
Obligated
$7,515

Award facts

Contract value 100% obligated
$7,515.31 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 Only One Source
Pricing
Firm Fixed Price
Place of performance
Kansas City, MO 64114, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0004 · 8930 ward parkway, kansas city, MO. Snow removal services modification to deobligate unused funds. -$5,051
Supplemental Agreement for work within scope PS0003 · 8930 ward parkway, kansas city, MO snow removal services. Increasing task order value by $5,000.00 to cover the remaining snow removal season. $5,000
Supplemental Agreement for work within scope PS0002 · 8930 ward parkway, kansas city, MO snow removal services task order is being increased by $3,000.00 to cover snow events. $3,000
Supplemental Agreement for work within scope PS0001 · Task order 47PG0018F0002, for snow removal services at 8930 ward parkway, kansas city, MO is modified to add additional funding for the remaining months. $2,283
Original award $2,283

Description

Pmlw JV 6206 e. 62ND ST raytown, MO 64133 8930 ward parkway kansas city, MO 64114-3302 the contractor shall provide all labor, supervision, materials, and equipment necessary to provide snow removal services located at 8930 ward parkway kansas city MO. All work shall be performed in accordance with contract no. GS06P14GXD0005 and task order specifications. Janelle agnos is designated as the contracting officer's representative for this work.

Quick answers

Who was awarded contract 47PG0018F0002?

47PG0018F0002 was awarded to Pmlw JV by Region 6 (Public Buildings Service) on October 16, 2017.

How much is contract 47PG0018F0002 worth?

The government has obligated $7,515 on 47PG0018F0002.

Is contract 47PG0018F0002 an order under another contract?

Yes. 47PG0018F0002 is a delivery order under GS06P14GXD0005, an indefinite delivery contract.

Was contract 47PG0018F0002 competed?

The extent of competition for 47PG0018F0002 was not available for competition.

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