Award number GS-P-11-17-YE-0031 is a task order issued against contract number GS-11P-13-YE-D-0127/easi contract number GS-11-P-16-YE-D-7003 for snow removal services at the franconia warehouse…
Ended Awarded Last action
- Contract number
- GSP1117YE0031
- Awardee
-
Tigua Enterprises Inc. UEI TNASXTR2ZFG4
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $37,466
Award facts
- Contract value 32% obligated
-
- $37,466.37 Current, with exercised options
- $117,885.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$80,419 | |
| Original award | $117,885 |
About this award
This federal contract award with ID GS11P13YED0127|GSP1117YE0031 was issued by the National Capital Region of the General Services Administration (GSA) to Tigua Enterprises Inc., a tribally owned, minority-owned, and small disadvantaged business, for snow removal services at the Franconia Warehouse Complex in Springfield, Virginia. The contract is a firm fixed-price delivery order with a ceiling value of $117,885.00 and has an ultimate completion date of March 31, 2017. The contract was awarded under the 8(a) Sole Source set-aside program. Tigua Enterprises Inc. has been awarded numerous federal contracts from various agencies, including the GSA, Department of State, Department of Defense, and Department of the Air Force, for services such as COVID-19 cleaning and disinfecting, maintenance, IT, construction, and supply delivery.
Description
Award number GS-P-11-17-YE-0031 is a task order issued against contract number GS-11P-13-YE-D-0127/easi contract number GS-11-P-16-YE-D-7003 for snow removal services at the franconia warehouse complex located at 6810 & 7000 loisdale road, springfield VA, 22150.
Quick answers
Who was awarded contract GSP1117YE0031?
GSP1117YE0031 was awarded to Tigua Enterprises Inc. by National Capital Region (Public Buildings Service) on December 8, 2016.
How much is contract GSP1117YE0031 worth?
The government has obligated $37,466 on GSP1117YE0031. Its potential value, with all options, is $117,885.
Is contract GSP1117YE0031 an order under another contract?
Yes. GSP1117YE0031 is a delivery order under GS11P13YED0127, an indefinite delivery contract.
Was contract GSP1117YE0031 competed?
The extent of competition for GSP1117YE0031 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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