This contract is hereby modified to DE-obligate funds in the amount of $ 435.61 per vendor invoice in the amount of $8,374.39. All other terms and condition remain unchanged.

Ended Awarded Last action

Contract number
47PM0218F0019
Awardee
Awarding agency
Obligated
$8,374

Award facts

Opportunity
  • 47PM0218Q0053 Solicitation number
Contract value 100% obligated
$8,374.39 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0001 -$436
Original award $8,810

Quick answers

Who was awarded contract 47PM0218F0019?

47PM0218F0019 was awarded to CW Resources, Inc. by National Capital Region (Public Buildings Service) on February 1, 2018.

How much is contract 47PM0218F0019 worth?

The government has obligated $8,374 on 47PM0218F0019.

Is contract 47PM0218F0019 an order under another contract?

Yes. 47PM0218F0019 is a delivery order under GS11P14MAD0299, an indefinite delivery contract.

Was contract 47PM0218F0019 competed?

The extent of competition for 47PM0218F0019 was not available for competition.

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