Snow and ICE removal services for the ST. Elizabeth's west campus located at 2700 MLK JR. AVE SE, washington DC. Invoices are to be submitted monthly after services are performed. POP: 11/15/2023 to…

Ended Awarded

Contract number
47PM0524F0015
Awardee
Awarding agency
Obligated
$125,457

Award facts

Contract value 100% obligated
$125,456.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20032, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the National Capital Region of the General Services Administration (GSA) to CW Resources, Inc. for snow and ice removal services at the St. Elizabeth's West Campus in Washington, DC. The contract period of performance is from November 15, 2023 to January 31, 2024 with a total ceiling value of $125,456.56. CW Resources, Inc. is a non-profit organization that provides employment opportunities for individuals with disabilities, veterans, and the economically disadvantaged. The contract was not set aside for a specific socioeconomic group. CW Resources, Inc. has held multiple prime contracts and subcontracts with various federal agencies including the Department of Defense, Department of Veterans Affairs, and Department of Homeland Security, often through the AbilityOne program for nonprofit agencies supporting workers with disabilities.

Description

Snow and ICE removal services for the ST. Elizabeth's west campus located at 2700 MLK JR. AVE SE, washington DC. Invoices are to be submitted monthly after services are performed. POP: 11/15/2023 to 01/31/2024

Quick answers

Who was awarded contract 47PM0524F0015?

47PM0524F0015 was awarded to CW Resources, Inc. by National Capital Region (Public Buildings Service) on November 15, 2023.

How much is contract 47PM0524F0015 worth?

The government has obligated $125,457 on 47PM0524F0015.

Is contract 47PM0524F0015 an order under another contract?

Yes. 47PM0524F0015 is a delivery order under 47PM0522D0003, an indefinite delivery contract.

Was contract 47PM0524F0015 competed?

The extent of competition for 47PM0524F0015 was not available for competition.

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