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Service Logging and Reporting

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Federal

Contract Overview

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This contract requires the timely and detailed logging of all snow removal services, with service logs must be submitted within 24 hours of each snow event, including arrival time, specific services performed, materials utilized, and completion time. Invoices submitted for payment must directly correspond to and be fully supported by these logs to ensure accurate and transparent billing. The work is to be performed in Mashpee, Massachusetts, with a ZIP code of 02649, and is designated as a subcontract under the Buy Indian Set-Aside program, specifically reserved for businesses eligible under the Department of Health and Human Services, Indian Health Services. The North American Industry Classification System code is 561499, indicating it falls under other support services. The opportunity was posted on June 22, 2026, with a response deadline of June 25, 2026, at 9:00 PM Eastern Time, solicited by the Omas Strategic Buying Center - Professional Services under the Department of Health and Human Services.

General Info

Snow removal logging required in Mashpee, MA, under Buy Indian Set-Aside, supported by timely service logs for billing.

Agency

Department Of Health And Human Services → Omas Strategic Buying Center - Professional ServicesView Agency

NAICS

561499 - All Other Business Support Services View NAICS

Place of Performance

Mashpee, MA, 02649, USA

Set-Aside

BICiv

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Omas Strategic Buying Center - Professional Services
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Health And Human Services → Omas Strategic Buying Center - Professional Services
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Office AddressN/A
ContactsNo contact information available

Full Description

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Maintenance and submission of detailed service logs within 24 hours of each snow event, including arrival time, services performed, materials used, and completion time; invoices must align with logs.

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