Janitorial services for transportation security administration at the DES moines international airport, 5800 fleur DR, DES moines, IA 50321. (administered by general services administration).

Ended Definitive Contract Awarded Last action

Contract number
47PG0419C0001
Awardee
Awarding agency
Obligated
$271,601

Award facts

Opportunity
Contract value 99% obligated
  • $271,600.70 Current, with exercised options
  • $274,600.70 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Des Moines, IA 50321, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0020 · Deobligate and contract closeout. Decreases the total obligated amount from $273,430.00 by $1,829.30 to $271,600.70.period of performance remains unchanged. DES… -$1,829
Exercise an Option PO0019 · 6 month extension for janitorial services for security (TSA) offices located at the DES moines airport, 5800 fleur drive, DES moines, IA 50309. (general… $29,750
Exercise an Option PO0018 · Janitorial services for security (TSA) offices located at the DES moines airport, 5800 fleur drive, DES moines, IA 50309. (general services administration). $56,820
Supplemental Agreement for work within scope PS0017 · MOD PS017 for labor rate increases for TSA at the DES moines international airport,5800 fleur DR.,50321 2801(general services administration). $7,500
Exercise an Option PO0016 · Option year 3 exercise and additional high touch cleaning, pest services, and janitorial services for T5A at the DES moines international airport,5800 fleur… $49,320
Supplemental Agreement for work within scope PS0015 $0
Other Administrative Action PA0014 · MOD to change clins (TSA cleaning) at 5800 fleur DR., DES moines, 50321. (administered by general services administration). $0
Funding Only Action PC0013 · MOD to deobligate funds, high touch cleaning for TSA at dees moines international airport, DES moines, IA 50321-2801 (general services administration). -$2,400
Supplemental Agreement for work within scope PS0012 · TSA janitorial services, MOD to add high touch disinfectant cleaning, at the DES moines international airport, 5800 fleur DR., DES moines, IA 50321-2801… $4,800
Supplemental Agreement for work within scope PS0011 · Additional pest control services for TSA at the DES moines international airport, 5800 fleur drive, 50321-2801 (general services administration). $600
Exercise an Option PO0010 · Option year 2 exercise and additional covid cleaning, janitorial services for TSA at the DES moines international airport, 5800 fleur DR., 50321-2801 (general… $44,220
Funding Only Action PA0009 · Administrative MOD to correct funding string for TSA janitorial at the DES moines international airport, 5800 fleur DR. DES moines, IA 50321-2869 $0
Supplemental Agreement for work within scope PS0007 · MOD to add pest control services, TSA janitorial services at the DES moines international airport, 5800 fleur drive, DES moines, IA 50309 (general services… $600
Supplemental Agreement for work within scope PS0005 · Modification to add additional cleaning disinfection services in support of covid-19, TSA janitorial services, DES moines international airport, 5800 fleur… $4,400
Supplemental Agreement for work within scope PS0004 · MOD to incorporate pandemic plan for TSA janitorial services at the DES moines international airport, 5800 fleur DR., DES moines, IA 50321 (administered by… $0
Exercise an Option PO0003 · TSA janitorial services, 5800 fleur drive, DES moines, IA 50321-2801 (administered by general services administration). $39,840
Supplemental Agreement for work within scope PS0001 · Section 889 implementation MOD (TSA janitorial cleaning) at the DES moines international airport, 5800 fleur drive, DES moines, IA 50321 (administered by… $0
Original award $37,980
Show all 18

About this award

The General Services Administration (GSA) awarded a firm-fixed-price contract in the amount of $274,600.70 to The Loft Group LLC for janitorial services at the Transportation Security Administration (TSA) office located at the Des Moines International Airport. The contract has a period of performance through September 30, 2024 and was set aside for small businesses. The Loft Group LLC, a minority-owned, woman-owned small disadvantaged business, will provide the required custodial services. Goodwill Solutions, Inc., a non-profit AbilityOne organization, was awarded a subcontract to support the janitorial services. This contract is part of the GSA's efforts to maintain federal facilities and support the operations of civilian agencies like the TSA.

Quick answers

Who was awarded contract 47PG0419C0001?

47PG0419C0001 was awarded to The Loft Group LLC by Region 6 (Public Buildings Service) on April 1, 2019.

How much is contract 47PG0419C0001 worth?

The government has obligated $271,601 on 47PG0419C0001. Its potential value, with all options, is $274,601.

Was contract 47PG0419C0001 competed?

The extent of competition for 47PG0419C0001 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award