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All Federal Contract Awards
Delivery Order GS04P11EWD0031-GSP0412EW5021
Award Date
10/1/11
Potential Completion Date
9/30/13
Potential Value
$224K
Overview
Contacts
Activity
6
Transactions
6
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Region 4
Awardee
Nueta Nation Enterprises, Inc. LJKJLHNGMN85
Ultimate Awardee
Not listed
NAICS Category
561720 - Janitorial Services
PSC Category
S201 - Housekeeping- Custodial Janitorial
Federal Contract Vehicle
Not listed
Set-Aside Type
8(a) Sole Source
Extent Competed
Not Available for Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Fort Myers, FL 33901, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
GS04P11EWD0031
Indefinite Delivery Contract
GS04P11EWD0031-GSP0412EW5021
Delivery Order
Update #1
Update #2
JANITORIAL SERVICES FOR TSA FT. MYERS AND TSA SARASOTA
Posted 11/22/11
5
1
2
Mod #
Description
ReasonForModification
Federal Obligation
Date
PA06
MODIFICATION TO DE-OBLIGATE FUNDS
Other Administrative Action
($20)
5/22/14
PA04
"OTHER FUNCTION" DELETE MOD PS03
Other Administrative Action
($235k)
12/19/12
PS03
JANITORIAL SERVICES TSA - FT. MYERS & SARASOTA, FL THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE THE FOLLOWING: 1. EXERCISE OPTION II FOR THE PERIOD OF OCTOBER 1, 2012 - SEPTEMBER 30, 2013. 2. THE NEW CONTRACT PRICE WILL BE INCREASED BY $46.11 BASED UPON THE INCORPORATION OF WAGE DETERMINATION 2005-2125, REVISION NO. 16, DATED 6/13/2012 (FT. MYERS - $13,518.47 + $28.13 = $13,546.60; SARASOTA - $6,003 + $17.98= $6020.98). 3. THE NEW MONTHLY PRICE EFFECTIVE OCT. 1, 2012 FOR FT. MYERS IS $13,546.60 AND FOR SARASOTA IT IS $6,020.98.
Supplemental Agreement for work within scope
$234.8k
11/27/12
PC02
"OTHER FUNCTIONS" PJ2D00240 JANITORIAL SERVICES THE PURPOSE OF THIS MODIFICATION IS TO ADD AN ADDITIONAL 1500 SQUARE FEET TO THE TSA FT. MYERS FACILITY EFFECTIVE FEBRUARY 01, 2012 THROUGH SEPTEMBER 30, 2012. THE MONTHLY AMOUNT FOR THE ADDITIONAL SQUARE FEET IS $977.47/MONTH. THE TOTAL INCREASE FOR THE 8 MONTH PERIOD IS $7819.76. THE TOTAL CONTRACT VALUE IS: $224,052.68 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME
Change Order
$7.8k
3/20/12
PA01
PJ2D00240 THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE AMOUNT FOR LINE ITEM 1002 TO READ $5,828.00 IN LIEU OF PREVIOUSLY STATED. THE TOTAL AMOUNT FOR LINE ITEM 1002 IS $69,936. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME
Other Administrative Action
($168)
12/20/11