GW commercial services, INC. Are to provide carpet cleaning services for dfas offices on the 1ST, 2ND, and 3RD floors under the base BPA #47PF0024D0013 at the emmett J. Bean federal center…
Ended Awarded
- Contract number
- 47PE5426F0099
- Awardee
-
GW Commercial Services Inc. UEI THKVN8PEUFD9
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $22,480
Award facts
- Opportunity
-
- EQPMAF260131 Solicitation number
- Contract value 100% obligated
- $22,480.36 Current and potential, with all options
- Completion date 100% complete
- Current and 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
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
The Defense Finance and Accounting Service issued a firm-fixed-price delivery order with a $22,480.36 ceiling to GW Commercial Services Inc. on March 16, 2026, under Base BPA #47PF0024D0013. The order covers carpet cleaning services for DFAS offices on the first, second, and third floors at the Emmett J. Bean Federal Center (IN1703ZZ), 8899 E. 56th Street, Indianapolis, Indiana. Ultimate completion is May 29, 2026. No set-aside was used. The prime awardee is an AbilityOne non-profit agency.
Description
GW commercial services, INC. Are to provide carpet cleaning services for dfas offices on the 1ST, 2ND, and 3RD floors under the base BPA #47PF0024D0013 at the emmett J. Bean federal center (IN1703ZZ) at 8899 E. 56TH street in indianapolis, in 46216.
Quick answers
Who was awarded contract 47PE5426F0099?
47PE5426F0099 was awarded to GW Commercial Services Inc. by Public Buildings Service (General Services Administration) on March 16, 2026.
How much is contract 47PE5426F0099 worth?
The government has obligated $22,480 on 47PE5426F0099.
Which agency awarded contract 47PE5426F0099?
Public Buildings Service (General Services Administration) awarded 47PE5426F0099, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract 47PE5426F0099 an order under another contract?
Yes. 47PE5426F0099 is a delivery order under 47PF0024D0013, an indefinite delivery contract.
Was contract 47PE5426F0099 competed?
The extent of competition for 47PE5426F0099 was not available for competition.
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