This order is for snow hauling and snow removal for the FY22 snow season. All pricing is line item pricing. Services are to be performed at the south federal complex, chicago, IL 60605
Ended Awarded Last action
- Contract number
- 47PF0022F0078
- Awardee
-
CW Resources, Inc. UEI WFN1L9K1LAL5 Part of C W Group Inc.
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $29,304
Award facts
- Contract value 100% obligated
- $29,303.60 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$5,176 | |
| Supplemental Agreement for work within scope | $7,145 | |
| Original award | $27,334 |
About this award
This firm fixed price delivery order for $29,303.60 was awarded by the General Services Administration Public Buildings Service Region 5 to CW Resources, Inc. of Chicago, Illinois for snow hauling and removal services at the South Federal Complex in Chicago. Performance will take place from November 2021 through May 2022. CW Resources is a subsidiary of C W Group Inc. The order is not associated with a broader contract vehicle and no set aside designation was applied. GSA PBS Region 5 supports federal workspace needs in the Midwest, and this order will help ensure continued operations by providing snow clearing for the South Federal Complex during the 2021-2022 winter season.
Quick answers
Who was awarded contract 47PF0022F0078?
47PF0022F0078 was awarded to CW Resources, Inc. by Region 5 (Public Buildings Service) on November 4, 2021.
How much is contract 47PF0022F0078 worth?
The government has obligated $29,304 on 47PF0022F0078.
Is contract 47PF0022F0078 an order under another contract?
Yes. 47PF0022F0078 is a delivery order under 47PF0020D0024, an indefinite delivery contract.
Was contract 47PF0022F0078 competed?
The extent of competition for 47PF0022F0078 was not available for competition.
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