Dfas strip and wax auditorium floor at major general emmett j. Bean federal center in indianapolis, in.
Ended Awarded Last action
- Contract number
- 47PF0025F0286
- Awardee
-
GW Commercial Services Inc. UEI THKVN8PEUFD9
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $8,141
Award facts
- Opportunity
-
- EQ5P1SBA250007 Solicitation number
- Contract value 100% obligated
- $8,140.80 Current and potential, with all options
- Completion date 100% complete
- Current and 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 federal contract award to GW Commercial Services Inc., a non-profit organization and AbilityOne program participant, is for the strip and wax of the auditorium floor at the Major General Emmett J. Bean Federal Center in Indianapolis, IN. The contract has a ceiling value of $8,140.80 and is a firm fixed price Delivery Order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency. The contract does not have a set-aside designation. GW Commercial Services Inc. is the prime contractor and there are no major subcontractors mentioned. As a non-profit organization focused on providing facility maintenance services to federal agencies, this contract award aligns with GW Commercial Services Inc.'s core capabilities and experience in delivering essential building support functions to government entities.
Quick answers
Who was awarded contract 47PF0025F0286?
47PF0025F0286 was awarded to GW Commercial Services Inc. by Region 5 (Public Buildings Service) on February 4, 2025.
How much is contract 47PF0025F0286 worth?
The government has obligated $8,141 on 47PF0025F0286.
Which agency awarded contract 47PF0025F0286?
Region 5 (Public Buildings Service) awarded 47PF0025F0286, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract 47PF0025F0286 an order under another contract?
Yes. 47PF0025F0286 is a delivery order under 47PF0024D0013, an indefinite delivery contract.
Was contract 47PF0025F0286 competed?
The extent of competition for 47PF0025F0286 was not available for competition.
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