Delivery Order GS05P14SCD0028-GSP0516SC7006

The Public Buildings Service issued a $173,708.16 delivery order to GW Commercial Services Inc. on May 21, 2026, for floor refinishing at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The work requires stripping existing floor finish and applying two coats of new, high-quality resilient finish on specified surfaces at 8899 E 56th Street. Performance is scheduled for completion by September 30, 2026. The order is priced on a firm fixed-price basis. GW Commercial...

The Defense Finance and Accounting Service (DFAS) awarded a $70,884.00 firm fixed price delivery order contract to GW Commercial Services Inc. for carpet cleaning services at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The contract has a completion date of March 12, 2024. GW Commercial Services Inc. is a nonprofit organization that provides facility services such as custodial, floor care, and disinfection to various government agencies. This award was not set...

This is a firm fixed-price delivery order awarded by the General Services Administration (GSA) Region 5 to Bailey Edward Design, Inc., a woman-owned small business, for the design and options associated with the requirements of Work Order 301 (Revised) for the Defense Finance and Accounting Service (DFAS) Third Floor Carpet Replacement Project at the General Emmett J. Bean Federal Center in Indianapolis, Indiana. The contract has a ceiling value of $75,035.72 and a completion date of January 22,...

This firm-fixed-price delivery order was awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to GW Commercial Services Inc., a non-profit organization and AbilityOne program participant, for carpet cleaning by extraction services at the Major General Emmett J. Bean Federal Center in Indianapolis, IN. The contract has a ceiling value of $10,790.00 and an ultimate completion date of March 31, 2025. The contract was not set aside for any particular business type. GW...

This is a fixed-price delivery order contract awarded by the General Services Administration (GSA) Public Buildings Service Region 5 to Artisan Construction Enterprises Inc., a woman-owned small business general contractor. The $308,332.00 contract is for installing new electrical metering devices for the Department of Finance and Accounting (DFAS) computer room spaces and the Joint Defense Accounting Center (JDAC) basement at the Major General Emmett J. Bean Federal Center in Indianapolis,...

This is a task order awarded by the Defense Finance and Accounting Service (DFAS) to Artisan Construction Enterprises Inc., a woman-owned small business general contractor. The $305,436.00 firm fixed price contract is for the FMCOM existing space alterations and renovations at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The work includes construction, renovation, and facilities management services at this federal building. Artisan Construction has a history of...

CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PREP AND PAINT WALLS IN ROOM 220W LOCATED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, IN 46216. The $2,684.61 firm fixed price contract was awarded on October 28, 2022 by the Department of the Army to King & George, LLC, an SBA 8(a) Program participant, to prep and paint walls in Room 220W at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The work...

The Defense Finance and Accounting Service (DFAS) awarded a $753,126 firm fixed-price delivery order to Artisan Construction Enterprises Inc., a woman-owned small business general contractor based in Jamestown, Indiana, for the DFAS Mailroom Renovation Construction Project at the Major General Emmett J. Bean Federal Center in Indianapolis. Under this Total Small Business set-aside contract, Artisan Construction will provide all equipment, materials, labor, and supervision necessary to complete...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to GW Commercial Services Inc., a non-profit organization and AbilityOne program participant, for carpet cleaning and surface wipe-down services at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The contract has a ceiling value of $50,484.23 and an ultimate completion date of August 15, 2025. The award did not utilize any set-aside designations, indicating GW Commercial Services'...

This is a federal contract award to Artisan Construction Enterprises Inc., a woman-owned small business, for construction services related to a fire suppression project at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The contract has a ceiling value of $199,991.00 and was awarded on February 14, 2024 by the Defense Finance and Accounting Service (DFAS), a component of the Department of Defense. The contract is a fixed-price delivery order with a completion date of...