47PF0021F0170 consolidated janitorial snow removal FY21 bean federal center & minton-capehart federal building indianapolis, in blanket task order for snow removal FY21.
Ended Awarded Last action
- Contract number
- 47PF0021F0170
- Awardee
-
GW Commercial Services Inc. UEI THKVN8PEUFD9
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $80,761
Award facts
- Contract value 100% obligated
- $80,761.36 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 |
|---|---|---|
| Supplemental Agreement for work within scope | -$64,239 | |
| Funding Only Action | $50,000 | |
| Original award | $95,000 |
About this award
The General Services Administration's Public Buildings Service Region 5 awarded a $80,761.36 firm fixed price delivery order to GW Commercial Services Inc. for consolidated janitorial and snow removal services at the Bean Federal Center and Minton-Capehart Federal Building in Indianapolis, Indiana. Under the blanket task order, which runs from December 2020 through May 2021, GW Commercial Services Division will provide snow removal at the federal facilities in support of the agency's real property management programs. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract 47PF0021F0170?
47PF0021F0170 was awarded to GW Commercial Services Inc. by Region 5 (Public Buildings Service) on December 1, 2020.
How much is contract 47PF0021F0170 worth?
The government has obligated $80,761 on 47PF0021F0170.
Is contract 47PF0021F0170 an order under another contract?
Yes. 47PF0021F0170 is a delivery order under 47PF0019D0076, an indefinite delivery contract.
Was contract 47PF0021F0170 competed?
The extent of competition for 47PF0021F0170 was not available for competition.
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