FY22 disinfection cleaning of surfaces for a tenant agency in the minton-capehart federal building in indianapolis, in.
Ended Awarded Last action
- Contract number
- 47PF0022F0178
- Awardee
-
GW Commercial Services Inc. UEI THKVN8PEUFD9
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $30,671
Award facts
- Contract value 100% obligated
- $30,671.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Indianapolis Regional Benefit Office Midwest District, 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
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$3,294 | |
| Supplemental Agreement for work within scope | $8,600 | |
| Original award | $25,365 |
About this award
GW Commercial Services Inc. was awarded a $30,671.25 firm fixed price delivery order for disinfection cleaning services of surfaces for the Department of Veterans Affairs Benefits Administration Indianapolis Regional Benefit Office tenant in the Minton-Capehart Federal Building in Indianapolis, Indiana. The prime contractor GW Commercial Services Division will perform the cleaning from December 15, 2021 through September 30, 2022 at the building location. No subcontractors or additional context were provided regarding high-level VA programs.
Quick answers
Who was awarded contract 47PF0022F0178?
47PF0022F0178 was awarded to GW Commercial Services Inc. by Region 5 (Public Buildings Service) on December 15, 2021.
How much is contract 47PF0022F0178 worth?
The government has obligated $30,671 on 47PF0022F0178.
Which agency awarded contract 47PF0022F0178?
Region 5 (Public Buildings Service) awarded 47PF0022F0178, with funding from Indianapolis Regional Benefit Office (Midwest District).
Is contract 47PF0022F0178 an order under another contract?
Yes. 47PF0022F0178 is a delivery order under 47PF0019D0076, an indefinite delivery contract.
Was contract 47PF0022F0178 competed?
The extent of competition for 47PF0022F0178 was not available for competition.
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