Snow removal services anchorage, AK
Ended Awarded Last action
- Contract number
- 47PL0218F0207
- Awardee
-
Assets Inc. UEI X4NEKNM9ZA67
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Obligated
- $114,065
Award facts
- Contract value 100% obligated
- $114,065.08 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
- Anchorage, AK 99501, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$30,935 | |
| Original award | $145,000 |
About this award
This federal contract award is for snow removal services in Anchorage, Alaska. The contract, awarded by the General Services Administration (GSA) Public Buildings Service Region 10, has a firm fixed price value of $114,065.08 and a completion date of May 31, 2019. The prime contractor is Assets Inc., a non-profit organization that provides facility operations, maintenance, and other services to U.S. federal government customers. This contract is not associated with a set-aside program. Through this award, Assets Inc. has delivered critical snow and ice removal services for federal facilities in the Anchorage area. The GSA Public Buildings Service Region 10 has issued multiple delivery orders to Assets Inc. under an indefinite delivery contract for janitorial and related services in Anchorage, with a total value exceeding $4 million.
Quick answers
Who was awarded contract 47PL0218F0207?
47PL0218F0207 was awarded to Assets Inc. by Region 10 (Public Buildings Service) on September 7, 2018.
How much is contract 47PL0218F0207 worth?
The government has obligated $114,065 on 47PL0218F0207.
Is contract 47PL0218F0207 an order under another contract?
Yes. 47PL0218F0207 is a delivery order under GS10P16LSD7015, an indefinite delivery contract.
Was contract 47PL0218F0207 competed?
The extent of competition for 47PL0218F0207 was not available for competition.
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