Emergency snow removal FY21
Ended Awarded Last action
- Contract number
- 47PM0821F0005
- Awardee
-
CW Resources, Inc. UEI WFN1L9K1LAL5 Part of C W Group Inc.
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $236,460
Award facts
- Contract value 100% obligated
- $236,460.00 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 20002, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $118,230 | |
| Original award | $118,230 |
About this award
The General Services Administration Public Buildings Service National Capital Region awarded CW Resources, Inc. a $236,460 firm fixed price delivery order for emergency snow removal services in Washington, D.C. for fiscal year 2021 under a multiple award contract vehicle. As the prime contractor, CW Resources will provide snow and ice removal at federal facilities in the capital through the completion date of April 30, 2021. CW Resources is a subsidiary of C W Group Inc. and will perform the services without a small business set-aside designation. The award supports the agency's mission to maintain operational federal buildings and grounds for uninterrupted government services throughout winter weather events in the National Capital Region.
Quick answers
Who was awarded contract 47PM0821F0005?
47PM0821F0005 was awarded to CW Resources, Inc. by National Capital Region (Public Buildings Service) on November 3, 2020.
How much is contract 47PM0821F0005 worth?
The government has obligated $236,460 on 47PM0821F0005.
Is contract 47PM0821F0005 an order under another contract?
Yes. 47PM0821F0005 is a delivery order under 47PM0820D0004, an indefinite delivery contract.
Was contract 47PM0821F0005 competed?
The extent of competition for 47PM0821F0005 was not available for competition.
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