Contractor to perform above standard covid-19 cleaning in CIS spaces. Services are performed at federal building, 536 S. Clark ST. Chicago, IL 60605
Ended Awarded Last action
- Contract number
- 47PF0021F0118
- Awardee
-
CW Resources, Inc. UEI WFN1L9K1LAL5 Part of C W Group Inc.
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $66,752
Award facts
- Contract value 100% obligated
- $66,752.45 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60605, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Public Buildings Service Region 5 awarded a firm fixed price delivery order contract valued at sixty-six thousand seven hundred fifty-two dollars and forty-five cents ($66,752.45) to CW Resources, Inc. for above standard COVID-19 cleaning services in federal spaces located at the Federal Building at 536 South Clark Street in Chicago, Illinois. Performance is required by September 30, 2021. No set-aside designation was used for this award. CW Resources, Inc. is a subsidiary of C W Group Inc. The contract supports coronavirus pandemic response efforts by providing enhanced cleaning of federal facilities managed by GSA to help reduce COVID-19 transmission risk among employees and visitors.
Quick answers
Who was awarded contract 47PF0021F0118?
47PF0021F0118 was awarded to CW Resources, Inc. by Region 5 (Public Buildings Service) on November 15, 2020.
How much is contract 47PF0021F0118 worth?
The government has obligated $66,752 on 47PF0021F0118.
Is contract 47PF0021F0118 an order under another contract?
Yes. 47PF0021F0118 is a delivery order under 47PF0020D0024, an indefinite delivery contract.
Was contract 47PF0021F0118 competed?
The extent of competition for 47PF0021F0118 was not available for competition.
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