Dfas weekly auditorium set-UPS for FY26.
Ended Awarded Last action
- Contract number
- 47PE5426F0012
- Awardee
-
GW Commercial Services Inc. UEI THKVN8PEUFD9
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $18,644
Award facts
- Opportunity
-
- EQ5P1SBA260001 Solicitation number
- Contract value 100% obligated
- $18,644.46 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- 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 46249, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
The Defense Finance and Accounting Service (DFAS) awarded a delivery order valued at $18,644.46 to GW Commercial Services Inc. for weekly auditorium set-ups during fiscal year 2026, with an ultimate completion date of October 30, 2026. The contract employs firm fixed-price pricing with no socioeconomic set-aside designation and will be performed at DFAS facilities in Indianapolis, Indiana. GW Commercial Services Inc., an Indianapolis-based AbilityOne non-profit agency, is the prime contractor on this delivery order.
GW Commercial Services brings substantial federal contracting experience in facility maintenance and custodial services, holding three significant Indefinite Delivery Vehicles (IDVs) with combined potential value exceeding $4.1 billion. These include a $4.1 billion Healthcare Environmental Cleaning contract with the Defense Health Agency through May 2031, a $30.97 million GSA Region 5 contract through November 2026, and an $11.7 million Naval Sea Systems Command contract through August 2028. The company has demonstrated consistent performance across multiple federal agencies and installations throughout Indiana, providing comprehensive facility support services including janitorial operations, floor maintenance, and specialized cleaning services. This DFAS delivery order for auditorium set-ups aligns with the company's core service offerings and existing federal facility support responsibilities.
Quick answers
Who was awarded contract 47PE5426F0012?
47PE5426F0012 was awarded to GW Commercial Services Inc. by Public Buildings Service (General Services Administration) on November 20, 2025.
How much is contract 47PE5426F0012 worth?
The government has obligated $18,644 on 47PE5426F0012.
Which agency awarded contract 47PE5426F0012?
Public Buildings Service (General Services Administration) awarded 47PE5426F0012, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract 47PE5426F0012 an order under another contract?
Yes. 47PE5426F0012 is a delivery order under 47PF0024D0013, an indefinite delivery contract.
Was contract 47PE5426F0012 competed?
The extent of competition for 47PE5426F0012 was not available for competition.
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