This order is for recurring janitorial services for the TSA spaces at the FT. Myers and sarasota airports.
Active Awarded Last action
- Contract number
- 47PF5426F0012
- Awardee
-
International Support Group LLC UEI GPP9B7X8MRM9
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $275,309
Award facts
- Opportunity
-
- 47PF5426Q0002 Solicitation number
- Contract value 28% obligated
-
- $275,308.68 Current, with exercised options
- $976,108.68 Potential, with all options
- Completion date 13% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- 8(a) Sole Source
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Miromar Lakes, FL 33913, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $186,299 | |
| Original award | $89,010 |
About this award
The General Services Administration, on behalf of the Public Buildings Service, issued a delivery order for recurring janitorial services at TSA facilities in Fort Myers and Sarasota, Florida, to International Support Group LLC, an SBA-certified 8(a) minority-owned small business, with a ceiling value of $976,108.68 and an award date of April 1, 2026. This order exercises Option 1 under the parent GSA Multiple Award Schedule contract and carries an 8(a) Sole Source set-aside designation.
Place of performance is Miromar Lakes, FL. The order runs through September 30, 2030, on a firm fixed price basis.
Quick answers
Who was awarded contract 47PF5426F0012?
47PF5426F0012 was awarded to International Support Group LLC by Public Buildings Service (General Services Administration) on April 1, 2026.
How much is contract 47PF5426F0012 worth?
The government has obligated $275,309 on 47PF5426F0012. Its potential value, with all options, is $976,109.
Is contract 47PF5426F0012 an order under another contract?
Yes. 47PF5426F0012 is a delivery order under 47QSMS24D006L, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PF5426F0012 competed?
The extent of competition for 47PF5426F0012 was full and open competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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