47PE5426F0006↗
GW Commercial Services Inc received this contract from PBS Project Delivery Central - Branch D, Public Buildings Service: $110.3K obligated so far for housekeeping- custodial janitorial. Its period of performance ended 2026-04-30.
Key facts · data as of Oct 23, 2026
- Recipient
- GW Commercial Services Inc
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS Project Delivery Central - Branch D (47PE54)
- Obligated to date
- $110.3K
- Potential value
- $110.3K
- Ends
- 2026-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PE5426F0006, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PE5426F0006_4740_47PF0024D0013_4740
GW Commercial Services Inc: all federal awards · General Services Administration: spending · PBS Project Delivery Central - Branch D: what it buys
BLANKET SNOW REMOVAL IN THE AMOUNT OF $15000 FOR THE BEAN CENTER INDIANAPOLIS, IN.
What it is
- Product or service
- Housekeeping- Custodial Janitorial (PSC S201)
- Industry
- Janitorial Services (NAICS 561720)
- Contracting office
- PBS Project Delivery Central - Branch D (47PE54)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 47PF0024D0013
- Solicitation
- EQPMAF-26-0001
- Where the work is
- Marion, IN · district IN-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2025-11-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-16 | PS0004 | Supplemental agreement (work within scope) | $332 | $332 ADDED TO ACCOUNT FOR ALL OF THE HOURS USED FOR SNOW REMOVAL AT THE BEAN CENTER, INDIANAPOLIS, IN. TAKING THE CONTRACT TOTAL AMOUNT TO $110,332.00. |
| 2026-03-12 | PS0003 | Supplemental agreement (work within scope) | $10.0K | ADDITIONAL FUNDS IN THE AMOUNT OF $10,000 FOR SNOW REMOVAL AT THE BEAN CENTER IN INDIANAPOLIS, IN. |
| 2026-01-15 | PS0002 | Supplemental agreement (work within scope) | $50.0K | 47PE5426F0006, MOD PS0002 ADDITIONAL FUNDING FOR SNOW REMOVAL AT THE BEAN CENTER IN INDIANAPOLIS, IN TAKING THE TOTAL AMOUNT FROM $50,000 TO $100,000. THE COMPLETION DATES REMAIN UNCHANGED. |
| 2025-12-15 | PS0001 | Supplemental agreement (work within scope) | $35.0K | ADDITIONAL FUNDING IN THE AMOUNT OF $35,000 FOR SNOW REMOVAL AT THE DIRKSEN COURTHOUSE, CHICAGO ILLINOIS. |
| 2025-11-07 | 0 | $15.0K | BLANKET SNOW REMOVAL IN THE AMOUNT OF $15000 FOR THE BEAN CENTER INDIANAPOLIS, IN. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗