Weekly cleaning of stainless steel appliances and strip and apply finish to floors at the minton-capehart federal building, in indianapolis, in.
Ended Awarded Last action
- Contract number
- 47PF0021F0914
- Awardee
-
GW Commercial Services Inc. UEI THKVN8PEUFD9
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $1,957
Award facts
- Contract value 100% obligated
- $1,956.83 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Veterans Integrated Service Network 10 Veterans Health Administration, Department of Veterans Affairs
- 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 46204, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,175 | |
| Original award | $3,131 |
About this award
GW Commercial Services Inc. was awarded a delivery order valued at approximately two thousand dollars against an unidentified contracting vehicle by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10. The firm fixed price order calls for the prime contractor to provide weekly cleaning of stainless steel appliances and stripping and refinishing of floors at the Minton-Capehart Federal Building in Indianapolis, Indiana through September 2022. No subcontractors or set aside designations were indicated. The delivery order provides janitorial and facility services that support the mission of the VA network in maintaining a clean and safe work environment for its employees.
Quick answers
Who was awarded contract 47PF0021F0914?
47PF0021F0914 was awarded to GW Commercial Services Inc. by Region 5 (Public Buildings Service) on July 19, 2021.
How much is contract 47PF0021F0914 worth?
The government has obligated $1,957 on 47PF0021F0914.
Which agency awarded contract 47PF0021F0914?
Region 5 (Public Buildings Service) awarded 47PF0021F0914, with funding from Veterans Integrated Service Network 10 (Veterans Health Administration).
Is contract 47PF0021F0914 an order under another contract?
Yes. 47PF0021F0914 is a delivery order under 47PF0019D0076, an indefinite delivery contract.
Was contract 47PF0021F0914 competed?
The extent of competition for 47PF0021F0914 was not available for competition.
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