Janitorial services at ST. Elizabeths campus

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PM0525D0006
Awardee
Awarding agency
Task orders
8 $5,225,563 obligated

Award facts

Opportunity
  • 47PM0525R0007 Solicitation number
Combined order value
  • $5,225,563 Current, with exercised options
  • $5,551,574 Potential, with all options
Last date to order 83% complete
IDV ceiling 60% used
$8,731,622.12
Maximum order
$8,728,141.44
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration's National Capital Region awarded a single-award indefinite-delivery contract to CW Resources, Inc., an AbilityOne non-profit organization, on August 1, 2025, for janitorial services at St. Elizabeth's Campus with a ceiling value of $8,731,622.12 and an ultimate completion date of January 31, 2027.

Place of performance is Washington, DC at the St. Elizabeth's Campus, including facilities at 2701 Martin Luther King Jr. Avenue SE. The IDIQ supports custodial, janitorial, and related facility maintenance services across multiple buildings and support functions at the campus.

Recent task-order activity under this vehicle includes a $4.54 million six-month extension of custodial and janitorial services awarded August 1, 2026, completing January 31, 2027; a pest control treatment order for $7,466.75 (Termidor pesticide application) at the campus issued July 31, 2026, completing August 31, 2026; snow and ice removal services valued at $504,375.57 issued December 1, 2025, completing April 30, 2026; a supply-stocking delivery order for $137,163.86 (soap, paper towels, and related supplies for select DHS-occupied areas in Washington, DC) issued June 9, 2026, completing January 31, 2027; and a historic brick pathway cleaning project valued at $11,676.46, originally awarded August 28, 2025, with ultimate completion extended to February 28, 2026. Orders have been drawn from GSA Public Buildings Service and the Department of Homeland Security Office of the Under Secretary for Management. CW Resources self-performs its labor obligations on federal services contracts with no subcontractor hour sharing reported.

Task orders

Task order Ordering agency Obligated Awarded
ST elizabeths additional DHS janitorial services wash DC 47PE5226F0315 Public Buildings Service $94,704
Task order 47PE5226F0301 - janitorial services for DHS trailers 4 & 5 for janitorial services at 2701 martin luther… Public Buildings Service $7,132
Window cleaning ST.E 47PE5226F0291 Public Buildings Service $251,350
Six-month extension 47PF5126F0028 Public Buildings Service $4,373,593
Task order 47PE5226F0226 - ST elizabeths termidor pest control treatment for termidor pesticide to be be applied to… Public Buildings Service $7,467
Stocking of supplies such as soap and paper towels to select DHS occupied areas in washington, DC. 47PH5426F0156 Public Buildings Service $137,164
To perform all snow/ICE removal services 47PE5226F0007 Public Buildings Service $342,477
ST E - center building historic brick pathway cleaning 47PM0525F0188 National Capital Region (PBS) $11,676

Transactions

Action Obligated Date
Other Administrative Action PA0015 · Clin 0005 admin corrections $0
Other Administrative Action PA0014 · Extend completion date and last date to order $0
Supplemental Agreement for work within scope PS0013 · Incorporating DEI clause under EO 14398 $0
Other Administrative Action PA0012 · Clin 2006 correction $0
Supplemental Agreement for work within scope PS0011 · Additional services for GSA 37A trailer $3,481
Other Administrative Action PA0010 · Alternate contracting officer representative (ACOR) $0
Other Administrative Action PA0009 · Logo buyout conversion process overview_part 2 $2,182,035
Other Administrative Action PA0008 · Logo buyout conversion process overview_part 1 -$2,182,035
Supplemental Agreement for work within scope PA0006 · Logo buyout conversion process overview_part 1_RB6N11326 $0
Other Administrative Action PA0005 · Logo buyout conversion process overview part 1 $8,000,796
Funding Only Action PA0004 · Deobligation of clin 0003 -$728,949
Supplemental Agreement for work within scope PS0003 · Additional square footage for the GSA 37A trailer $728,949
Other Administrative Action PA0002 · Bridge contract for custodial services at ST elizabeths west campus - schedule J & logo clause $0
Other Administrative Action PA0001 · Administrative modification - correct 0001 clin $0
Original award $727,345
Show all 15

Quick answers

Who was awarded contract 47PM0525D0006?

47PM0525D0006 was awarded to CW Resources, Inc. by National Capital Region (Public Buildings Service) on August 1, 2025.

How much is contract 47PM0525D0006 worth?

Orders under 47PM0525D0006 have obligated $5,225,563. Their combined potential value, with all options, is $5,551,574. 47PM0525D0006's own ceiling is $8,731,622. A single order can be worth up to $8,728,141.

How many orders have been placed under contract 47PM0525D0006?

8 orders have been placed under 47PM0525D0006, the latest on October 1, 2026.

Who can order from contract 47PM0525D0006?

47PM0525D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0525D0006 competed?

The extent of competition for 47PM0525D0006 was not available for competition. The government received 1 offer.

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