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General Services Administration Awarded a Contract to MELGAR FACILITY MAINTENANCE LLC for $2,429,844.00

Signed on

12/29/2023, 12:00 AM

MELGAR FACILITY MAINTENANCE LLC Government Contract #47PM0624D0003

MELGAR FACILITY MAINTENANCE LLC was awarded a contract with the United States Government for $2,429,844.00. The contract was awarded by the agency office PBS R11 BUILDING SERVICES DIVISION CENTER 2, which is a division with the Public Buildings Service within the General Services Administration.

Summary of Award

The recipient of the federal contract is Melgar Facility Maintenance LLC, a small business based in Highland Village, Texas. The contract is for custodial, pest, and snow services at the Mary Switzer DC0033ZZ location, funded by the General Services Administration with a total value of $1,295,260. Notable transactions include payments of $1,092,773, $103,144, and $99,343 as part of the contract.

Contract Details

Contract ID47PM0624D0003
Contract TypeIDV_B_B
Total Obligation$1,295,260.00
Exercised Options
Base Amount + Options$2,429,844.00
Date Signed2023-12-29
Contract DescriptionCUSTODIAL, PEST, SNOW SVCS BRIDGE CONTRACT AT MARY SWITZER DC0033ZZ
Start Date2024-01-01
End Date2025-12-31

Agency Details

Awarding AgencyGeneral Services Administration
Awarding Sub AgencyPublic Buildings Service
Awarding OfficePBS R11 BUILDING SERVICES DIVISION CENTER 2
Funding AgencyGeneral Services Administration
Funding Sub AgencyPublic Buildings Service
Funding OfficePBS R11 BUILDING SERVICES DIVISION CENTER 2

Recipient Details

RecipientMELGAR FACILITY MAINTENANCE LLC
Recipient Location2260 HIGHLAND VILLAGE ROAD HIGHLAND VILLAGE TEXAS, UNITED STATES
Business Categories8(a) Program Participant, Category Business, Hispanic American Owned Business, Limited Liability Corporation, Minority Owned Business, Partnership or Limited Liability Partnership, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #PS0004 | $0.00April 7, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #PA0003 | $1,092,773.00December 20, 2024

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $1,092,773.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #PO0002 | $103,144.00December 2, 2024

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $103,144.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #PA0001 | $0.00January 9, 2024

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $99,343.00December 29, 2023

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $99,343.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #PA0006 | $309,432.00September 12, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $309,432.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #PA0005 | $825,152.00September 11, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $825,152.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #PS0004 | $0.00April 7, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #PA0003 | $1,092,773.00December 20, 2024

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $1,092,773.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #PO0002 | $103,144.00December 2, 2024

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $103,144.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #PA0001 | $0.00January 9, 2024

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $99,343.00December 29, 2023

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $99,343.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #PA0009 | $0.00January 23, 2026

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #PA0008 | $0.00November 26, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #PA0007 | $0.00November 25, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #PA0006 | $309,432.00September 12, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $309,432.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #PA0005 | $825,152.00September 11, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $825,152.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #PS0004 | $0.00April 7, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #PA0003 | $1,092,773.00December 20, 2024

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $1,092,773.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #PO0002 | $103,144.00December 2, 2024

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $103,144.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #PA0001 | $0.00January 9, 2024

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $99,343.00December 29, 2023

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $99,343.00 to MELGAR FACILITY MAINTENANCE LLC. The payment included a Subsidy Cost of $0.00.