Snow removal anchorage new and old FB, anchorage, AK
Ended Awarded Last action
- Contract number
- 47PL0219F0221
- Awardee
-
Assets Inc. UEI X4NEKNM9ZA67
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Obligated
- $152,156
Award facts
- Contract value 100% obligated
- $152,156.09 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 | -$32,844 | |
| Supplemental Agreement for work within scope | $50,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $135,000 |
About this award
This is a firm fixed-price delivery order awarded by the General Services Administration (GSA) Public Buildings Service Region 10 to Assets Inc., a non-profit organization, for snow removal services at new and old federal buildings in Anchorage, Alaska. The potential value of the contract is $152,156.09, with a completion date of May 31, 2020. This delivery order is part of a larger indefinite delivery contract held by Assets Inc. with the GSA Public Buildings Service Region 10 for janitorial and related services in Anchorage, valued at over $4 million. Assets Inc. has provided a range of facility operations, maintenance, and logistics support services to various U.S. federal government customers.
Quick answers
Who was awarded contract 47PL0219F0221?
47PL0219F0221 was awarded to Assets Inc. by Region 10 (Public Buildings Service) on September 12, 2019.
How much is contract 47PL0219F0221 worth?
The government has obligated $152,156 on 47PL0219F0221.
Is contract 47PL0219F0221 an order under another contract?
Yes. 47PL0219F0221 is a delivery order under GS10P16LSD7015, an indefinite delivery contract.
Was contract 47PL0219F0221 competed?
The extent of competition for 47PL0219F0221 was not available for competition.
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