To furnish 900 bags of ICE melt for the snow and ICE removal services for building a & B on the franconia warehouse complex located at 6810 and 7000 loisdale road, springfield, VA 22150.""
Ended Awarded
- Contract number
- GSP1116YE0003
- Awardee
-
Tigua Enterprises Inc. UEI TNASXTR2ZFG4
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $14,900
Award facts
- Opportunity
-
- WPME160008 Solicitation number
- Contract value 100% obligated
- $14,899.86 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- S218 Housekeeping- Snow Removal/Salt
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, VA 22150, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSP1116YE0003?
GSP1116YE0003 was awarded to Tigua Enterprises Inc. by National Capital Region (Public Buildings Service) on November 4, 2015.
How much is contract GSP1116YE0003 worth?
The government has obligated $14,900 on GSP1116YE0003.
Is contract GSP1116YE0003 an order under another contract?
Yes. GSP1116YE0003 is a delivery order under GS11P13YED0127, an indefinite delivery contract.
Was contract GSP1116YE0003 competed?
The extent of competition for GSP1116YE0003 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award