Contractor to provide all labor, materials, equipment, and labor to provide additional services for the dfas weekly auditorium set-UPS in the west, center, and east auditorium. All work shall be…

Ended Awarded Last action

Contract number
47PF0018F0025
Awardee
Awarding agency
Obligated
$16,662

Award facts

Contract value 100% obligated
$16,662.39 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
Indianapolis, IN 46249, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0001 · 47PF0018F0025, MOD PA0001 dfas auditorium additional services bean federal center 8899 E.56TH street, indianapolis, indiana 46249 modification PA01 is an… -$85
Original award $16,748

Description

As the agency reported it.

Contractor to provide all labor, materials, equipment, and labor to provide additional services for the dfas weekly auditorium set-UPS in the west, center, and east auditorium. All work shall be completed as described in the scope of work.

Quick answers

Who was awarded contract 47PF0018F0025?

47PF0018F0025 was awarded to GW Commercial Services Inc. by Region 5 (Public Buildings Service) on November 1, 2017.

How much is contract 47PF0018F0025 worth?

The government has obligated $16,662 on 47PF0018F0025.

Is contract 47PF0018F0025 an order under another contract?

Yes. 47PF0018F0025 is a delivery order under GS05P13SCD0021, an indefinite delivery contract.

Was contract 47PF0018F0025 competed?

The extent of competition for 47PF0018F0025 was not available for competition.

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