AWARDDELIVERY ORDEROther than small business
Delivery order 47PL0225F0102ASSETS INC.
Overview
Award facts
- Net obligations
- $275K
- $275,000of $275K potential value
- Period of performance
- Oct 1, 2025 to May 31, 2026
- Ended
- Modifications
- 0
- Latest action Sep 26, 2025
- Contract type
- Delivery order
- PIID 47PL0225F0102
Description of requirement
GSA SNOW REMOVAL AT THE ANCHORAGE FEDERAL BUILDING, 222 W. 7TH AVE, ANCHORAGE, AK.
Dates and value
- Award date
- Signed on Sep 26, 2025
- Potential end of performance
- May 30, 2026
- Current value
- $275,000Base and exercised options
- Potential value (if all options are exercised)
- $275,000
- Parent contract vehicle
- 47PL0221D0004 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2025: $275,000
Total across 1 fiscal year: $275,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameASSETS INC.
LocationANCHORAGE, AK
UEIX4NEKNM9ZA67
CAGE code0M4W9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyASSETS INC.
Business types and certifications
AbilityOne programNonprofit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R10 SERVICES ACQUISITIONS BRANCH
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R10 SERVICES ACQUISITIONS BRANCH
Place of performance
- Place of performance
- Anchorage, Alaska 99513-7505
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- EQ10PMAA1-25-0016(as reported)
- Solicitation date
- Sep 26, 2025
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 26, 2025Base obligation at award: $275,000
- Latest action
- Sep 26, 2025 — Base awardModification 0; obligation change +$275,000
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $275,000
- Latest action: change in base and all options
- $275,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PL02
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PL02