Snow removal (FY21 services) at roman L. Hruska courthouse, 111 S. 18TH plaza, omaha, NE 68102-1300 (general services administration).

Ended Awarded Last action

Contract number
47PG0421F0003
Awardee
Awarding agency
Obligated
$86,306

Award facts

Opportunity
  • 47PG0721Q9999 Solicitation number
Contract value 100% obligated
$86,306.30 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
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Omaha, NE 68102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PC0007 · GSA, MOD PC05 issued to deobligate excess funding in the amount of $9,693.70 and close out the task order. All other terms and conditions remain unchanged.… -$9,694
Change Order PC0006 · GSA, MOD PC06 issued to add funds for snow removal services at the roman L. Hruska U.S. Courthouse 111 S. 18 plaza, omaha, NE 68102. $15,000
Change Order PC0005 · GSA, MOD PC05 issued to add funds for snow removal services at the roman L. Hruska U.S. Courthouse 111 S. 18 plaza, omaha, NE 68102. $25,000
Change Order PC0004 · GSA, MOD PC04 issued to add funds for snow removal services at the roman L. Hruska U.S. Courthouse 111 S. 18 plaza, omaha, NE 68102. $15,000
Change Order PC0003 · GSA, MOD PC03 issued to add funds for snow removal services at the roman L. Hruska U.S. Courthouse 111 S. 18 plaza, omaha, NE 68102. $5,000
Change Order PC0002 · GSA, MOD PC02 issued to add funds for snow removal services at the roman L. Hruska U.S. Courthouse 111 S. 18 plaza, omaha, NE 68102. $15,000
Funding Only Action PC0001 · MOD to add funds for snow removals services at roman L. Hruska courthouse, 111 S. 18TH plaza, omaha, NE 68102-1300 (general services) administration) $5,000
Original award $16,000

About this award

This is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) to The Kleane Kare Team, Inc., a woman-owned small business, for snow removal services at the Roman L. Hruska Courthouse in Omaha, Nebraska. The contract has a ceiling value of $86,306.30 and a period of performance through March 31, 2021. The Kleane Kare Team, Inc. is a minority-owned, economically disadvantaged women-owned small business that specializes in facility support services for federal agencies, particularly in Regions 6 and 7. This contract is not set aside, though the company has been awarded other set-aside contracts from GSA in the past. The Kleane Kare Team, Inc. holds several Indefinite Delivery Vehicle (IDV) contracts with GSA, enabling the agency to issue task orders for various facility support services as needed.

Quick answers

Who was awarded contract 47PG0421F0003?

47PG0421F0003 was awarded to The Kleane Kare Team, Inc. by Region 6 (Public Buildings Service) on October 23, 2020.

How much is contract 47PG0421F0003 worth?

The government has obligated $86,306 on 47PG0421F0003.

Is contract 47PG0421F0003 an order under another contract?

Yes. 47PG0421F0003 is a delivery order under GS06P15GXD0007, an indefinite delivery contract.

Was contract 47PG0421F0003 competed?

The extent of competition for 47PG0421F0003 was full and open competition after exclusion of sources.

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