Carpet cleaning by extraction at the major general emmett j. Bean federal center in indianapolis, in.
Ended Awarded Last action
- Contract number
- 47PF0025F0152
- Awardee
-
GW Commercial Services Inc. UEI THKVN8PEUFD9
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $10,790
Award facts
- Opportunity
-
- EQ5P1SBA250004 Solicitation number
- Contract value 100% obligated
- $10,790.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- 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
This firm-fixed-price delivery order was awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to GW Commercial Services Inc., a non-profit organization and AbilityOne program participant, for carpet cleaning by extraction services at the Major General Emmett J. Bean Federal Center in Indianapolis, IN. The contract has a ceiling value of $10,790.00 and an ultimate completion date of March 31, 2025. The contract was not set aside for any particular business type. GW Commercial Services Inc. is the prime contractor and has demonstrated expertise in providing a wide range of facility maintenance and support services to various federal agencies through multiple indefinite delivery vehicle (IDV) contracts, including a $4.1 billion contract with the Defense Health Agency.
Quick answers
Who was awarded contract 47PF0025F0152?
47PF0025F0152 was awarded to GW Commercial Services Inc. by Region 5 (Public Buildings Service) on December 6, 2024.
How much is contract 47PF0025F0152 worth?
The government has obligated $10,790 on 47PF0025F0152.
Which agency awarded contract 47PF0025F0152?
Region 5 (Public Buildings Service) awarded 47PF0025F0152, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract 47PF0025F0152 an order under another contract?
Yes. 47PF0025F0152 is a delivery order under 47PF0024D0013, an indefinite delivery contract.
Was contract 47PF0025F0152 competed?
The extent of competition for 47PF0025F0152 was not available for competition.
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