Covid cleaning and disinfecting services at the major general emmett J. Bean federal center in indianapolis, in.
Ended Awarded Last action
- Contract number
- 47PF0021F0322
- Awardee
-
GW Commercial Services Inc. UEI THKVN8PEUFD9
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $1,085
Award facts
- Contract value 100% obligated
- $1,084.84 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
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$3,915 | |
| Original award | $5,000 |
About this award
The General Services Administration Public Buildings Service Region 5 awarded a $1,084,840 delivery order to GW Commercial Services Inc. for COVID cleaning and disinfecting services at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. Funded by GSA under the Coronavirus COVID-19 national interest action code, the firm fixed price order runs from January 14, 2021 through November 30, 2021. GW Commercial will perform cleaning and disinfection of the federal facility to help prevent the spread of COVID-19, as the pandemic continues to impact government operations and use of federal buildings. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract 47PF0021F0322?
47PF0021F0322 was awarded to GW Commercial Services Inc. by Region 5 (Public Buildings Service) on January 14, 2021.
How much is contract 47PF0021F0322 worth?
The government has obligated $1,085 on 47PF0021F0322.
Is contract 47PF0021F0322 an order under another contract?
Yes. 47PF0021F0322 is a delivery order under 47PF0019D0076, an indefinite delivery contract.
Was contract 47PF0021F0322 competed?
The extent of competition for 47PF0021F0322 was not available for competition.
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