The contractor is to furnish all labor, materials, and equipment necessary to strip and wax the daycare floors at the emmett j. Bean federal center at the MG emmett j. Bean federal center, 8899 e.…
Ended Awarded
- Contract number
- 47PE5426F0223
- Awardee
-
GW Commercial Services Inc. UEI THKVN8PEUFD9
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $9,041
Award facts
- Opportunity
-
- EQPMAF260474 Solicitation number
- Contract value 100% obligated
- $9,040.71 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 46216, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Public Buildings Service issued a $9,040.71 delivery order to GW Commercial Services Inc. on May 26, 2026, for floor stripping and waxing at the Emmett J. Bean Federal Center in Indianapolis, Indiana, with completion required by July 31, 2026.
GW Commercial Services is an AbilityOne non-profit agency providing custodial and facility maintenance services to federal agencies. Work is performed at 8899 E. 56th Street, Indianapolis, IN 46216. The order is firm fixed price with no set-aside designation.
Description
The contractor is to furnish all labor, materials, and equipment necessary to strip and wax the daycare floors at the emmett j. Bean federal center at the MG emmett j. Bean federal center, 8899 e. 56TH street, indianapolis, in.
Quick answers
Who was awarded contract 47PE5426F0223?
47PE5426F0223 was awarded to GW Commercial Services Inc. by Public Buildings Service (General Services Administration) on May 26, 2026.
How much is contract 47PE5426F0223 worth?
The government has obligated $9,041 on 47PE5426F0223.
Is contract 47PE5426F0223 an order under another contract?
Yes. 47PE5426F0223 is a delivery order under 47PF0024D0013, an indefinite delivery contract.
Was contract 47PE5426F0223 competed?
The extent of competition for 47PE5426F0223 was not available for competition.
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