This task order is to provide snow removal services on an as needed basis during FY 23.
Ended Awarded Last action
- Contract number
- 47PM0523F0008
- Awardee
-
CW Resources, Inc. UEI WFN1L9K1LAL5 Part of C W Group Inc.
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $36,984
Award facts
- Contract value 100% obligated
- $36,983.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S218 Housekeeping- Snow Removal/Salt
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Time and Materials
- Place of performance
- Washington, DC 20032, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$227,316 | |
| Other Administrative Action | $0 | |
| Original award | $264,300 |
About this award
This is a delivery order contract awarded to CW Resources, Inc. by the National Capital Region of the General Services Administration to provide snow removal services on an as-needed basis during fiscal year 2023. The contract has a ceiling value of $36,983.82 and uses a time and materials pricing type. The contract is not set aside. CW Resources, Inc. is a non-profit organization dedicated to providing employment opportunities for individuals with disabilities, veterans, and others. The parent company is C W Group Inc. This contract is likely part of CW Resources' broader portfolio of federal contracts, which includes custodial services, grounds maintenance, and other support services for agencies such as the Department of Defense, Department of Veterans Affairs, and General Services Administration.
Quick answers
Who was awarded contract 47PM0523F0008?
47PM0523F0008 was awarded to CW Resources, Inc. by National Capital Region (Public Buildings Service) on November 15, 2022.
How much is contract 47PM0523F0008 worth?
The government has obligated $36,984 on 47PM0523F0008.
Is contract 47PM0523F0008 an order under another contract?
Yes. 47PM0523F0008 is a delivery order under 47PM0522D0003, an indefinite delivery contract.
Was contract 47PM0523F0008 competed?
The extent of competition for 47PM0523F0008 was not available for competition.
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