To provide hand sanitizers and dispensers at the ST. Elizabeths campus located at 2701 martin luther king JR. Avenue, WDC 20032-2608
Ended Awarded Last action
- Contract number
- 47PM0620F0023
- Awardee
-
CW Resources, Inc. UEI WFN1L9K1LAL5 Part of C W Group Inc.
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $19,700
Award facts
- Opportunity
-
- 47PM0620Q0008 Solicitation number
- Contract value 100% obligated
- $19,700.00 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 | $0 | |
| Original award | $19,700 |
About this award
The General Services Administration Public Buildings Service National Capital Region awarded a firm fixed price delivery order for $19,700 to CW Resources, Inc. to provide hand sanitizers and dispensers at the St. Elizabeths campus located in Washington, D.C. by August 31, 2020. CW Resources Inc. is a subsidiary of C W Group Inc. and will directly supply the requested products, with no indication of major subcontractors. The award utilized an unrestricted competition with no set-aside designation. The St. Elizabeths campus houses several federal agencies, so the hand sanitizers and dispensers will support efforts to promote public health during the COVID-19 pandemic at this important government facility in the nation's capital.
Quick answers
Who was awarded contract 47PM0620F0023?
47PM0620F0023 was awarded to CW Resources, Inc. by National Capital Region (Public Buildings Service) on April 1, 2020.
How much is contract 47PM0620F0023 worth?
The government has obligated $19,700 on 47PM0620F0023.
Is contract 47PM0620F0023 an order under another contract?
Yes. 47PM0620F0023 is a delivery order under 47PM0820D0004, an indefinite delivery contract.
Was contract 47PM0620F0023 competed?
The extent of competition for 47PM0620F0023 was not available for competition.
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