Mark center snow/ICE removal services task order for year 2019.

Ended Awarded Last action

Contract number
HQ003419F0031
Awardee
Awarding agency
Obligated
$123,323

Award facts

Opportunity
  • HQ003416R0203 Solicitation number
Contract value 100% obligated
$123,322.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22350, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · Snow removal / pre-treatment and clearing up to 1 inch -$11,933
Change Order P00003 · MC snow removal -$78,282
Change Order P00002 · MRK CTR snow removal task order modification to add additional funding in the amount of $66K. $66,149
Change Order P00001 · This modification corrects the funding distribution for each clin in order to RE-align IT with the unit price and number of required services. $33,240
Original award $114,148

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the Department of Defense Washington Headquarters Service to Servicesource Inc., a nonprofit disability resource organization, for snow and ice removal services at the Mark Center facility in Alexandria, Virginia. The contract has a potential value of $123,322.64 and a completion date of April 30, 2019. The award date was November 13, 2018. No set-aside designation was used for this contract. Servicesource Inc. has experience providing facilities management, food services, mail processing, and other services to federal agencies through prime contracts and subcontracts.

Quick answers

Who was awarded contract HQ003419F0031?

HQ003419F0031 was awarded to Servicesource Inc. by Washington Headquarters Service (Department of Defense) on November 13, 2018.

How much is contract HQ003419F0031 worth?

The government has obligated $123,323 on HQ003419F0031.

Is contract HQ003419F0031 an order under another contract?

Yes. HQ003419F0031 is a delivery order under HQ003417D0007, an indefinite delivery contract.

Was contract HQ003419F0031 competed?

The extent of competition for HQ003419F0031 was not available for competition.

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