Covid cleaning and disinfection services at the minton-capehart federal building in indianapolis, in.
Ended Awarded Last action
- Contract number
- 47PF0022F0677
- Awardee
-
GW Commercial Services Inc. UEI THKVN8PEUFD9
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $1,119
Award facts
- Contract value 100% obligated
- $1,118.52 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 46204, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$1,388 | |
| Original award | $2,507 |
About this award
The General Services Administration's Public Buildings Service Region 5 awarded a $1,118.52 firm fixed price delivery order to GW Commercial Services Inc. for COVID cleaning and disinfection services at the Minton-Capehart Federal Building in Indianapolis, Indiana. Under this contract, GW Commercial Services Division will provide cleaning and disinfection of the federal facility from June 10, 2022 through September 30, 2022 to help combat the spread of COVID-19. The prime contractor will perform the requested products and services, with oversight from GSA-PBS. This delivery order was awarded against an existing GSA schedule or contract vehicle to support the agency's mission of maintaining and operating federal buildings.
Quick answers
Who was awarded contract 47PF0022F0677?
47PF0022F0677 was awarded to GW Commercial Services Inc. by Region 5 (Public Buildings Service) on June 10, 2022.
How much is contract 47PF0022F0677 worth?
The government has obligated $1,119 on 47PF0022F0677.
Is contract 47PF0022F0677 an order under another contract?
Yes. 47PF0022F0677 is a delivery order under 47PF0019D0076, an indefinite delivery contract.
Was contract 47PF0022F0677 competed?
The extent of competition for 47PF0022F0677 was not available for competition.
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