Snow removal FY25 at the peoria federal building and U.S. Courthouse in peoria, IL.

Ended Awarded Last action

Contract number
47PF0025F0104
Awardee
Awarding agency
Obligated
$2,454

Award facts

Opportunity
  • EQ5P1SBE250005 Solicitation number
Contract value 100% obligated
$2,453.53 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0001 · Deobligation of residual funds for snow removal at peoria federal building and TSA location, peoria, IL. -$2,546
Original award $5,000

About this award

This is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) Region 5 to Community Workshop And Training Center Inc., a non-profit organization registered in SAM.gov. The contract is for snow removal services at the Peoria Federal Building and U.S. Courthouse in Peoria, Illinois for fiscal year 2025, with a completion date of May 1, 2025. The contract does not have a set-aside designation and has a ceiling value of $2,453.53. Community Workshop And Training Center Inc. is classified as an AbilityOne Non-Profit Agency and specializes in providing facility maintenance and custodial services to federal government agencies, including the U.S. Army Corps of Engineers and Administrative Office of the U.S. Courts. The organization holds a larger Indefinite Delivery Contract (IDC) with the GSA Public Buildings Service Region 5, valued at approximately $2,647,488.31, for janitorial and related services at the Peoria Federal Building and Peoria Transportation Security Administration location.

Quick answers

Who was awarded contract 47PF0025F0104?

47PF0025F0104 was awarded to Community Workshop And Training Center Inc. by Region 5 (Public Buildings Service) on November 21, 2024.

How much is contract 47PF0025F0104 worth?

The government has obligated $2,454 on 47PF0025F0104.

Is contract 47PF0025F0104 an order under another contract?

Yes. 47PF0025F0104 is a delivery order under 47PF0023D0023, an indefinite delivery contract.

Was contract 47PF0025F0104 competed?

The extent of competition for 47PF0025F0104 was not available for competition.

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