47PF0020F0683 routine disinfection basic services minton capehart federal building 575 north pennsylvania street indianapolis, in 46204 task order to incorporate routine disinfection basic services…

Ended Awarded Last action

Contract number
47PF0020F0683
Awardee
Awarding agency
Obligated
$17,436

Award facts

Contract value 100% obligated
$17,435.85 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 46204, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0001 · 47PF0020F0683, MOD PA0001 - mcfb routine disinfection basic services minton capehart federal building 575 n pennsylvania indianapolis, in 46204 administrative… $0
Original award $17,436

About this award

GW Commercial Services Inc. was awarded a $17,435.85 delivery order against an unidentified contracting vehicle to provide routine disinfection basic services at the Minton Capehart Federal Building in Indianapolis, Indiana. The firm fixed price order was issued by the General Services Administration Public Buildings Service Region 5 on July 1, 2020, with a period of performance through November 30, 2020. No set-aside designation was applied. The award is intended to support ongoing COVID-19 response efforts through routine disinfection at the specified federal facility in Indianapolis. GW Commercial Services will perform the required services as the prime contractor.

Description

47PF0020F0683 routine disinfection basic services minton capehart federal building 575 north pennsylvania street indianapolis, in 46204 task order to incorporate routine disinfection basic services for the current period of performance.

Quick answers

Who was awarded contract 47PF0020F0683?

47PF0020F0683 was awarded to GW Commercial Services Inc. by Region 5 (Public Buildings Service) on July 1, 2020.

How much is contract 47PF0020F0683 worth?

The government has obligated $17,436 on 47PF0020F0683.

Is contract 47PF0020F0683 an order under another contract?

Yes. 47PF0020F0683 is a delivery order under 47PF0019D0047, an indefinite delivery contract.

Was contract 47PF0020F0683 competed?

The extent of competition for 47PF0020F0683 was not available for competition.

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