FY25 snow event - ST elizabeth campus
Ended Awarded Last action
- Contract number
- 47PM0525F0009
- Awardee
-
CW Resources, Inc. UEI WFN1L9K1LAL5
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $265,275
Award facts
- Opportunity
-
- EQWPM1C250019 Solicitation number
- Contract value 100% obligated
- $265,275.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Washington, DC 20032, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$79,101 | |
| Funding Only Action | $160,000 | |
| Funding Only Action | $80,000 | |
| Original award | $104,376 |
About this award
The National Capital Region (civilian agency component) issued a $265,275 delivery order to CW Resources, Inc. on November 8, 2024, for snow event services at St. Elizabeth Campus with an ultimate completion date of April 30, 2025.
This is a firm fixed price delivery order under the parent IDIQ with GSA National Capital Region for janitorial services at St. Elizabeth's Campus. Place of performance is Washington, DC 20032. CW Resources, an AbilityOne non-profit organization, self-performs facility support services including custodial, janitorial, grounds maintenance, and snow and ice removal across federal agencies with no socioeconomic set-asides applied to this order.
Quick answers
Who was awarded contract 47PM0525F0009?
47PM0525F0009 was awarded to CW Resources, Inc. by National Capital Region (Public Buildings Service) on November 8, 2024.
How much is contract 47PM0525F0009 worth?
The government has obligated $265,275 on 47PM0525F0009.
Is contract 47PM0525F0009 an order under another contract?
Yes. 47PM0525F0009 is a delivery order under 47PM0524D0001, an indefinite delivery contract.
Was contract 47PM0525F0009 competed?
The extent of competition for 47PM0525F0009 was not available for competition.
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