Dcsc-25-IFB-115 snow and ICE removal and ICE melt

Ended Purchase Order Awarded

Contract number
95C67825P0404
Awardee
Awarding agency
Not on record
Obligated
$25,000

Award facts

Contract value 100% obligated
$25,000.00 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
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20001, USA

Award details come from SAM.gov/FPDS.

About this award

M&N Contractors, LLC was awarded a firm fixed-price purchase order (DCSC-25-IFB-115) by the Defense Counterintelligence and Security Center for snow and ice removal and ice melt services at a ceiling value of $25,000. The contract was awarded on September 26, 2025, with an ultimate completion date of September 25, 2026, and will be performed in Washington, DC. No set-aside designation was utilized for this procurement.

The contract supports facility maintenance operations in the nation's capital and represents a straightforward service acquisition for seasonal snow and ice management. As a purchase order under firm fixed-price terms, the contractor's compensation is predetermined, providing budget certainty for the government while requiring the contractor to manage operational costs throughout the contract period.

Quick answers

Who was awarded contract 95C67825P0404?

95C67825P0404 was awarded to M&N Contractors, LLC on September 26, 2025.

How much is contract 95C67825P0404 worth?

The government has obligated $25,000 on 95C67825P0404.

Was contract 95C67825P0404 competed?

The extent of competition for 95C67825P0404 was competed under sap. The government received 3 offers.

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