Administrative and technical support services for region 8 main task order

Ended Awarded Last action

Contract number
47PJ0022F0488
Awardee
Awarding agency
Obligated
$20,365,056

Award facts

Contract value 100% obligated
$20,365,056.38 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80225, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0023 · Addition of 2 facility manager positions. $51,205
Supplemental Agreement for work within scope PS0022 · DE-obligating funding for vacant positions. -$1,316,475
Supplemental Agreement for work within scope PS0021 · Obligation of fire protection engineer III positions and add of other positions from expiring contracts. -$128,139
Supplemental Agreement for work within scope PS0020 · Incorporate 3 additional positions. $197,137
Supplemental Agreement for work within scope PS0019 · 110 additional positions. $7,666,082
Supplemental Agreement for work within scope PS0018 · Change line item for employee promotion on the clear lincs contract R8 main $0
Exercise an Option PS0017 · The purpose of this modification is to exercise OPT YR 3 of the task order. The period of performance is extended from 01 SEP 2025 through 31 AUG 2026. Total… $2,565,492
Supplemental Agreement for work within scope PS0016 · Adjustments to the task order to reduce and add several positions as clear lincs staffing changes. -$13,556
Other Administrative Action PA0015 · Modification PA0015 is issued to change the contracting officer from sarah callies to dannie crowder $0
Supplemental Agreement for work within scope PS0014 · MOD PS0014 is issued to add the physical access control specialist II to the task order. Funding is moved from clin 2003AA to clin 2081AA to fund this… $0
Supplemental Agreement for work within scope PS0013 · Modification for the equitable adjustment for the R8 main admin support contract for region 8 in various locations in colorado, montana, north and south dakota,… $74,415
Exercise an Option PS0012 · Modification PS0012 is issued to extend option YR II for the 12 month period of performance of 09/01/2024 -08/31/2025. $3,425,365
Supplemental Agreement for work within scope PS0011 · Modification PS0011 is issued to reallocate funding between clins to cover additional overtime needs. $0
Funding Only Action PS0010 · Modification PS0010 is issued to reallocate funding from clin 1036AA to the overtime and training clins. This is a 0.00 modification for the R8MAIN task order. $0
Funding Only Action PS0009 · Modification PS0009 is issued to change unit of issue from 12 months to 9 months on clin 1074. Add funding from reduction on clin 1074 to clin 1065 travel in… $0
Supplemental Agreement for work within scope PS0007 · Modification PS0007 is issued to add funding for travel and for the equitable adjustment for option year I for the R8 main task order. -$41,965
Funding Only Action PS0006 · Modification PS0006 moves money from clin 0064 to clin 0065 to cover additional travel. $0
Exercise an Option PS0005 · Modification PS0005 is to exercise option year I in the amount of $4,112,951.04 for the twelve month performance period of september 1, 2023 - august 31, 2024… $4,112,951
Supplemental Agreement for work within scope PS0004 · Modification PS0004 is issued to reduce funding on clins 0006AA and 0036AB and add clins 0002AE and 0053AC for changes within the main task order. This change… -$2,307
Funding Only Action PS0003 · Modification PS0003 is issued to move funding from clin 0049AC to clin 0066 in the amount of $20,000.00 for additional overtime costs for the admin support… $0
Supplemental Agreement for work within scope PS0002 · Modification PS0002 is hereby issued to make changes to positions within the task order. Funding comes from within the task order. The overall change to the… -$80,036
Supplemental Agreement for work within scope PS0001 · MOD PS0001 is for the equitable adjustment for health and welfare. -$3,047
Original award $3,857,934
Show all 23

About this award

Written by GovTribe AI ·

The General Services Administration issued a delivery order to Clear Lincs LLC, a service-disabled veteran-owned small business, on October 1, 2022, under its single-award service-disabled veteran-owned small business indefinite delivery contract with GSA's Public Buildings Service covering Regions 6, 7, and 8. The order has a ceiling value of $20.365 million and an ultimate completion date of August 31, 2027.

The delivery order funds administrative and technical support services for Region 8, including the addition of two facility manager positions. Place of performance is Denver, Colorado. Clear Lincs LLC self-performed all work with no reported subcontractors. Government invoicing shows $4 million in FY2023 (34.2 FTEs, 71,136 contractor hours at $56.45/hr) and $3.6 million in FY2024 (26.3 FTEs, 54,628 contractor hours at $65.52/hr), reflecting a year-over-year reduction in labor footprint but an increase in derived hourly rates.

Quick answers

Who was awarded contract 47PJ0022F0488?

47PJ0022F0488 was awarded to Clear Lincs LLC by Region 8 (Public Buildings Service) on October 1, 2022.

How much is contract 47PJ0022F0488 worth?

The government has obligated $20,365,056 on 47PJ0022F0488.

Is contract 47PJ0022F0488 an order under another contract?

Yes. 47PJ0022F0488 is a delivery order under 47PJ0022D0006, an indefinite delivery contract.

Was contract 47PJ0022F0488 competed?

The extent of competition for 47PJ0022F0488 was full and open competition after exclusion of sources. It was set aside: Service-Disabled Veteran-Owned Small Business.

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