47PF0019F0050 bean dfas auditorium set up bean federal center, indianapolis, in contractor shall provide all labor, materials, equipment, and supervision for dfas auditorium setup at the MG EJB…

Ended Awarded Last action

Contract number
47PF0019F0050
Awardee
Awarding agency
Obligated
$15,118

Award facts

Contract value 100% obligated
$15,118.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46249, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0001 · 47PF0019F0050, MOD PA0001 dfas auditorium additional services bean federal center 8899 e.56TH street, indianapolis, indiana 46249 modification to deobligate… -$3,106
Original award $18,224

Description

47PF0019F0050 bean dfas auditorium set up bean federal center, indianapolis, in contractor shall provide all labor, materials, equipment, and supervision for dfas auditorium setup at the MG EJB federal center.

Quick answers

Who was awarded contract 47PF0019F0050?

47PF0019F0050 was awarded to GW Commercial Services Inc. by Region 5 (Public Buildings Service) on November 1, 2018.

How much is contract 47PF0019F0050 worth?

The government has obligated $15,118 on 47PF0019F0050.

Is contract 47PF0019F0050 an order under another contract?

Yes. 47PF0019F0050 is a delivery order under 47PF0018D0048, an indefinite delivery contract.

Was contract 47PF0019F0050 competed?

The extent of competition for 47PF0019F0050 was not available for competition.

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