Elevator mats for byrne courthouse and green FB 3/10/21 600 arch street philadelphia, PA
Ended Awarded Last action
- Contract number
- 47PD0521F0068
- Awardee
-
Elwyn Of Pennsylvania And Delaware UEI M57HWNFYKVA7 Part of Elwyn
- Awarding agency
-
Region 3
Public Buildings Service, General Services Administration
- Obligated
- $8,191
Award facts
- Contract value 100% obligated
- $8,190.66 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
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Philadelphia, PA 19106, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $8,191 |
About this award
The General Services Administration's Public Buildings Service Region 3 awarded a $8,190.66 delivery order contract to Elwyn of Pennsylvania and Delaware Work Services/Elwyn Industries Division, doing business as Elwyn Industries, to provide elevator mats for the Byrne Courthouse and Green FB building located at 600 Arch Street in Philadelphia, Pennsylvania. The firm fixed price order is being carried out under the parent company Elwyn Non Profit Division, doing business as Elwyn. Performance will take place at the William Penn Annex East facility and run from March 10, 2021 through September 3, 2021. The delivery order was issued to supply floor mats for elevator areas in GSA-managed federal buildings, helping the agency maintain safety and cleanliness standards for courthouse and office tenants.
Quick answers
Who was awarded contract 47PD0521F0068?
47PD0521F0068 was awarded to Elwyn Of Pennsylvania And Delaware by Region 3 (Public Buildings Service) on March 10, 2021.
How much is contract 47PD0521F0068 worth?
The government has obligated $8,191 on 47PD0521F0068.
Is contract 47PD0521F0068 an order under another contract?
Yes. 47PD0521F0068 is a delivery order under 47PD0320D0004, an indefinite delivery contract.
Was contract 47PD0521F0068 competed?
The extent of competition for 47PD0521F0068 was not available for competition.
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