47PF0019F0369 bean custodial resilient floor maintenance bean federal center, 8899 e. 56TH street, indianapolis, indiana 46249 contractor to provide all labor, material, equipment and supervision to…

Ended Awarded

Contract number
47PF0019F0369
Awardee
Awarding agency
Obligated
$97,653

Award facts

Contract value 100% obligated
$97,653.23 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.

About this award

This is a firm fixed-price delivery order contract awarded by the Region 5 offices of the General Services Administration (GSA) to GW Commercial Services Inc., a non-profit AbilityOne program participant. The $97,653.23 contract is for resilient floor maintenance services at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The contract does not utilize any set-aside designations. GW Commercial Services Inc. has extensive experience providing custodial, janitorial, and facility maintenance services to various federal agencies, including the Department of Veterans Affairs, Department of the Navy, and Federal Aviation Administration. The contract is part of a larger $30.7 million indefinite delivery vehicle (IDV) the company holds with GSA Region 5 for custodial and related services at multiple federal buildings in Indiana, which runs through May 2029.

Description

47PF0019F0369 bean custodial resilient floor maintenance bean federal center, 8899 e. 56TH street, indianapolis, indiana 46249 contractor to provide all labor, material, equipment and supervision to provide resilient floor protector maintenance.

Quick answers

Who was awarded contract 47PF0019F0369?

47PF0019F0369 was awarded to GW Commercial Services Inc. by Region 5 (Public Buildings Service) on April 11, 2019.

How much is contract 47PF0019F0369 worth?

The government has obligated $97,653 on 47PF0019F0369.

Is contract 47PF0019F0369 an order under another contract?

Yes. 47PF0019F0369 is a delivery order under 47PF0018D0048, an indefinite delivery contract.

Was contract 47PF0019F0369 competed?

The extent of competition for 47PF0019F0369 was not available for competition.

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