47PF0019F0094 - bean snow removal FY19 major general emmette j. Bean federal center 8899 east 56TH street indianapolis, in 46249
Ended Awarded Last action
- Contract number
- 47PF0019F0094
- Awardee
-
GW Commercial Services Inc. UEI THKVN8PEUFD9
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $175,354
Award facts
- Contract value 100% obligated
- $175,353.96 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
- Indianapolis, IN 46249, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$49,646 | |
| Supplemental Agreement for work within scope | $50,000 | |
| Funding Only Action | $25,000 | |
| Funding Only Action | $50,000 | |
| Original award | $100,000 |
About this award
This is a $175,353.96 firm fixed-price delivery order contract awarded by the General Services Administration Public Buildings Service Region 5 to GW Commercial Services Inc. for snow removal services at the Major General Emmette J. Bean Federal Center in Indianapolis, Indiana. The contract has a completion date of May 31, 2019. GW Commercial Services Inc. is a non-profit organization that provides a range of facility services to government and commercial customers, including custodial, floor care, and COVID-19 disinfection services. This contract was not set aside for any socioeconomic program. GW Commercial Services Inc. performs as the prime contractor on this award with no subcontractors indicated.
Quick answers
Who was awarded contract 47PF0019F0094?
47PF0019F0094 was awarded to GW Commercial Services Inc. by Region 5 (Public Buildings Service) on November 7, 2018.
How much is contract 47PF0019F0094 worth?
The government has obligated $175,354 on 47PF0019F0094.
Is contract 47PF0019F0094 an order under another contract?
Yes. 47PF0019F0094 is a delivery order under 47PF0018D0048, an indefinite delivery contract.
Was contract 47PF0019F0094 competed?
The extent of competition for 47PF0019F0094 was not available for competition.
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