The snow removal will be performed at the peoria federal building & U.S. Courthouse in peoria, IL.
Ended Awarded Last action
- Contract number
- 47PF0024F0091
- Awardee
-
Community Workshop And Training Center Inc. UEI F8S3BKM6L6R7
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $3,935
Award facts
- Contract value 100% obligated
- $3,935.20 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
- Peoria, IL 61602, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$6,065 | |
| Original award | $10,000 |
About this award
This $3,935.20 firm fixed price delivery order was awarded by the General Services Administration (GSA) Public Buildings Service Region 5 to Community Workshop and Training Center Inc. for snow removal services at the Peoria Federal Building and Peoria Transportation Security Administration location in Peoria, Illinois. The order is part of a single-award Indefinite Delivery Contract the GSA awarded to Community Workshop and Training Center Inc. for up to $2,647,488.31 to provide janitorial and related services at these facilities from May 2023 through April 2024. Community Workshop and Training Center Inc. is a non-profit organization that supports adults with disabilities, and this contract was not set aside for any specific business category. The snow removal services are to be performed from November 2023 through April 2024.
Quick answers
Who was awarded contract 47PF0024F0091?
47PF0024F0091 was awarded to Community Workshop And Training Center Inc. by Region 5 (Public Buildings Service) on November 8, 2023.
How much is contract 47PF0024F0091 worth?
The government has obligated $3,935 on 47PF0024F0091.
Is contract 47PF0024F0091 an order under another contract?
Yes. 47PF0024F0091 is a delivery order under 47PF0023D0023, an indefinite delivery contract.
Was contract 47PF0024F0091 competed?
The extent of competition for 47PF0024F0091 was not available for competition.
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