Snow removal services juneau, AK

Ended Awarded Last action

Contract number
47PL0217F0020
Awardee
Awarding agency
Obligated
$91,406

Award facts

Contract value 100% obligated
$91,405.90 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
Juneau, AK 99801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0002 · Deobligation and closeout -$18,594
Other Administrative Action PS0001 · Additional funds added for snow removal, juneau federal building uspousch ketchikan FB usch $30,000
Original award $80,000

About this award

This federal contract award, with ID GS10P13LSD0015|47PL0217F0020, was issued by the U.S. General Services Administration (GSA) Public Buildings Service Region 10 to Reach, Inc., a non-profit organization based in Juneau, Alaska. The contract is for snow removal services in Juneau, Alaska, with a firm fixed-price ceiling value of $91,405.90 and a performance period through May 31, 2018. Reach, Inc. is an AbilityOne Non Profit Agency and U.S. Department of Transportation (DOT) Certified Disadvantaged Business Enterprise (DBE) that specializes in facility maintenance and support services for federal agencies in Southeast Alaska. In addition to this contract, Reach holds several Indefinite Delivery Contracts (IDCs) with the U.S. Forest Service Alaska Region and the GSA Public Buildings Service Region 10 for janitorial, grounds maintenance, and other facility support services in Juneau and Ketchikan, demonstrating the organization's capacity for large-scale, long-term federal contracts.

Quick answers

Who was awarded contract 47PL0217F0020?

47PL0217F0020 was awarded to Reach, Inc. by Region 10 (Public Buildings Service) on September 1, 2017.

How much is contract 47PL0217F0020 worth?

The government has obligated $91,406 on 47PL0217F0020.

Is contract 47PL0217F0020 an order under another contract?

Yes. 47PL0217F0020 is a delivery order under GS10P13LSD0015, an indefinite delivery contract.

Was contract 47PL0217F0020 competed?

The extent of competition for 47PL0217F0020 was not available for competition. The government received 1 offer.

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