Furnish all labor, materials, supplies, tools, equipment, supervision, transportation, to perform task of snowplowing, and spring sweeping at the saco ranger district, fiscal year FY19

Ended Purchase Order Awarded Last action

Contract number
12148419P0005
Awardee
Awarding agency
Obligated
$3,200

Award facts

Contract value 100% obligated
$3,200.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S218 Housekeeping- Snow Removal/Salt
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
HARTS LCTN, NH 03812, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 -$1,200
Funding Only Action P00001 · MOD to deobligation of unexpended funds not needed. Furnish all labor, materials, supplies, tools, equipment, supervision, transportation, to perform task of… -$800
Original award $5,200

Quick answers

Who was awarded contract 12148419P0005?

12148419P0005 was awarded to Nelson Communications Services, Inc. by Region 9 - Eastern Region (Forest Service) on November 20, 2018.

How much is contract 12148419P0005 worth?

The government has obligated $3,200 on 12148419P0005.

Was contract 12148419P0005 competed?

The extent of competition for 12148419P0005 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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