47PM0820D0004 - bridge contract for ST elizabeth janitorial support services.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0820D0004
Awardee
Awarding agency
Task orders
9 $761,273 obligated

Award facts

Combined order value
$761,273 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$21,231,378.40
Maximum order
$14,192,752.08
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration Public Buildings Service National Capital Region awarded a single award indefinite delivery contract to CW Resources, Inc. to provide various facility support services. Task orders issued against the contract include snow removal, custodial services, sewage removal and cleaning, floor finishing, and supplies. Services are being delivered in Washington D.C. at locations including the St. Elizabeths campus and Department of Homeland Security trailers. The total potential value of the contract is $21.2 million over multiple years.

Task orders awarded to date have firm fixed prices ranging from approximately $14,000 to $236,000 for services such as emergency snow removal, custodial support, and provision of hand sanitizers during the COVID-19 pandemic. No set-asides were applied to these orders. CW Resources is a subsidiary of C W Group Inc. and is providing services to support the maintenance and operations of federal buildings occupied by agencies such as the GSA, Coast Guard, and Department of Homeland Security. The contract and task orders allow the GSA to cost-effectively maintain facilities and keep them accessible during inclement weather or health emergencies.

Task orders

Task order Ordering agency Obligated Awarded
Snow removal 47PM0522F0010 National Capital Region (PBS) $264,337
Cleaning of DHS trailers 4 and 5 at ST. Elizabeth's 47PM0521F0154 National Capital Region (PBS) $62,000
Emergency snow removal FY21 47PM0821F0005 National Capital Region (PBS) $236,460
Trailers 1 & 3 sewage removal and cleaning 47PM0520F0072 National Capital Region (PBS) $48,313
Trailer 4 & 5 sewage removal & cleaning 47PM0520F0070 National Capital Region (PBS) $62,166
Perform floor finishings at the USCG building at the ST. Elizabeth's complex 47PM0620F0100 National Capital Region (PBS) $24,157
Custodial service for DHS trailers 4 and 5 47PM0620F0091 National Capital Region (PBS) $29,596
Custodial service for DHS trailers 1 and 3 47PM0620F0090 National Capital Region (PBS) $14,544
To provide hand sanitizers and dispensers at the ST. Elizabeths campus located at 2701 martin luther king JR. Avenue… 47PM0620F0023 National Capital Region (PBS) $19,700

Transactions

Action Obligated Date
Other Administrative Action PA0026 · This is an administrative modification to fully commit funding for accounting purposes. $3,343,617
Other Administrative Action PA0025 · This is an administrative modification to correct a funding variance. $0
Other Administrative Action PA0024 · Administrative modification to correct clin 3001 that was deobligated during variance modification PA0023. $668,723
Funding Only Action PA0023 · This is an administrative modification to reconcile funding for option year 2. $2,674,894
Other Administrative Action PA0022 · This is an administrative modification to add the limitation on the government's obligation language. No ADDIT4IONAL funding is provided. $0
Exercise an Option PS0021 · This modification extends the contract for six months pursuant to far 52.217-8. $668,723
Supplemental Agreement for work within scope PS0019 $0
Other Administrative Action PA0018 · This administrative modification is to delegate a new contracting officer on the contract. $0
Supplemental Agreement for work within scope PS0016 · This modification incorporates new covid 19 cleaning specifications into the contract. $0
Other Administrative Action PA0015 · Reconcile option period 1 - period of performance 2/01/2021 through 7/30/2021. $3,262,856
Exercise an Option PO0014 · Exercise option period 2 for custodial, snow/ICE removal and other related services at ST. Elizabeth's west campus. $668,723
Other Administrative Action PA0013 · To correct MOD PA0009 RE-obligating FY-2020 funds under base year period for clins 0001 and 0002 fully recommitting the total obligation amount of… $7,038,626
Other Administrative Action PA0012 · The purpose of this modification (PA0012) is to correct modification PS0011 to correct easi "MOD obligated amount" from -$7,038,626.32 to $0.00. $0
Supplemental Agreement for work within scope PS0011 · Covid 19 - custodial modification revision -$7,038,626
Other Administrative Action PA0010 · RE-delegation of CO authority. $0
Other Administrative Action PA0009 · Reconcile base year $7,038,626
Other Administrative Action PA0008 · To RE-delegate CO authority from judith hicklin to travis finkle with building services division (BSD) 1. Correspondence(s) for him should be addressed to MR.… $0
Exercise an Option PO0007 · Exercise option period i for custodial, snow/ICE removal and other related services at ST. Elizabeth's west campus. $652,571
Supplemental Agreement for work within scope PS0006 · 889 part b modification $0
Other Administrative Action PA0005 · Change CO delegation from marcus sims to judith hicklin for custodial and related services $0
Other Administrative Action PA0004 · Admin MOD to correct POP dates. $0
Supplemental Agreement for work within scope PS0002 · Incorporate covid specifications $0
Funding Only Action PS0001 · Modification to fully fund logo contract. Increase monthly charges $48,510.45 in support of ST. Elizabeth's janitorial services. $48,510
Original award $591,365
Show all 24

Quick answers

Who was awarded contract 47PM0820D0004?

47PM0820D0004 was awarded to CW Resources, Inc. by National Capital Region (Public Buildings Service) on February 1, 2020.

How much is contract 47PM0820D0004 worth?

Orders under 47PM0820D0004 have obligated $761,273. 47PM0820D0004's own ceiling is $21,231,378. A single order can be worth up to $14,192,752.

How many orders have been placed under contract 47PM0820D0004?

9 orders have been placed under 47PM0820D0004, the latest on November 15, 2021.

Who can order from contract 47PM0820D0004?

47PM0820D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0820D0004 competed?

The extent of competition for 47PM0820D0004 was not available for competition. The government received 1 offer.

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