Snow removal services, old and new anchorage FB, AK
Ended Awarded Last action
- Contract number
- 47PL0220F0227
- Awardee
-
Assets Inc. UEI X4NEKNM9ZA67
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Obligated
- $163,668
Award facts
- Contract value 100% obligated
- $163,667.70 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 | -$26,332 | |
| Supplemental Agreement for work within scope | $40,000 | |
| Original award | $150,000 |
About this award
This is a firm fixed price delivery order contract for snow removal services at the Old and New Anchorage Federal Buildings in Anchorage, Alaska. The contract was awarded by the General Services Administration (GSA) Public Buildings Service Region 10 to the prime contractor, Assets Inc., a nonprofit organization. The contract has a potential value of $163,667.70 and a period of performance from September 1, 2020 through May 31, 2021. No set-aside designation was used for this award. Assets Inc. holds an indefinite delivery contract with the GSA Public Buildings Service Region 10 for janitorial and related services in Anchorage, valued at over $4 million, under which this snow removal delivery order was issued.
Quick answers
Who was awarded contract 47PL0220F0227?
47PL0220F0227 was awarded to Assets Inc. by Region 10 (Public Buildings Service) on September 1, 2020.
How much is contract 47PL0220F0227 worth?
The government has obligated $163,668 on 47PL0220F0227.
Is contract 47PL0220F0227 an order under another contract?
Yes. 47PL0220F0227 is a delivery order under GS10P16LSD7015, an indefinite delivery contract.
Was contract 47PL0220F0227 competed?
The extent of competition for 47PL0220F0227 was not available for competition.
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