Janitorial and related services for the south federal complex, chicago, IL (federal building 536 S. Clark street federal parking facility 450 S. Federal street US custom house 610 S. Canal street…
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PF0020D0024
- Awardee
-
CW Resources, Inc. UEI WFN1L9K1LAL5
- Awarding agency
-
Public Buildings Service
General Services Administration
- Task orders
- 19 $550,978 obligated
Award facts
- Opportunity
-
- 47PF0020R0047 Solicitation number
- Combined order value
- $550,978 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $16,295,398.23
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561720 Janitorial Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
GSA's Public Buildings Service awarded a single-award IDIQ to CW Resources, Inc. on August 1, 2020, with a ceiling of $16,295,398.23 and an ultimate completion date of March 31, 2026. CW Resources, Inc. is an AbilityOne non-profit organization.
Place of performance encompasses four locations within the South Federal Complex in downtown Chicago: the Federal Building at 536 South Clark Street, the Federal Parking Facility at 450 South Federal Street, the U.S. Custom House at 610 South Canal Street, and the GSA Interagency Motor Pool at 701 South Clinton Street.
The IDIQ covers janitorial and custodial services, including routine cleaning, disinfection, tile restoration, pressure washing, snow removal and hauling, and related facility maintenance operations at these federal properties. Recent delivery orders under this IDIQ include snow removal and hauling services awarded January 12, 2026 ($7,076.72), tile restoration at the Clark Federal Building awarded July 1, 2025 ($51,150.77), pressure washing at the Federal Building and parking facility awarded May 28, 2025 ($25,512.24), and pressure washing at multiple South Federal Complex locations awarded May 13, 2024 ($57,258.89). Orders have been issued primarily through GSA Region 5, with one task order issued by the Department of Homeland Security's U.S. Citizenship and Immigration Services in July 2021.
Description
Janitorial and related services for the south federal complex, chicago, IL (federal building 536 S. Clark street federal parking facility 450 S. Federal street US custom house 610 S. Canal street GSA interagency motor pool 701 S. Clinton street)
Task orders
Show all 19
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $1,807,387 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$158,936 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $132,229 | |
| Exercise an Option | $2,581,087 | |
| Other Administrative Action | -$446,213 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $155,280 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $2,469,208 | |
| Funding Only Action | $0 | |
| Exercise an Option | $2,469,208 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $75,216 | |
| Exercise an Option | $2,362,488 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $34,938 | |
| Original award | $2,327,550 |
Show all 27
Quick answers
Who was awarded contract 47PF0020D0024?
47PF0020D0024 was awarded to CW Resources, Inc. by Public Buildings Service (General Services Administration) on August 1, 2020.
How much is contract 47PF0020D0024 worth?
Orders under 47PF0020D0024 have obligated $550,978. 47PF0020D0024's own ceiling is $16,295,398. A single order can be worth up to $150,000.
How many orders have been placed under contract 47PF0020D0024?
19 orders have been placed under 47PF0020D0024, the latest on January 12, 2026.
Who can order from contract 47PF0020D0024?
47PF0020D0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47PF0020D0024 competed?
The extent of competition for 47PF0020D0024 was not available for competition. The government received 1 offer.
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