Pricing for option period II, III, IV and exercise of option II for janitorial and operations/maintenance services at the SAM nunn atlanta federal center in altanta GA

Ended Awarded Last action

Contract number
GSP0415EW7025
Awardee
Awarding agency
Obligated
$15,402,427

Award facts

Contract value 66% obligated
  • $15,402,426.95 Current, with exercised options
  • $23,196,426.39 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Atlanta, GA 30303, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action AA23 · DE obligate funding on clin 4028. SAM nunn atlanta federal building. Atlanta georgia -$56,436
Other Administrative Action AA22 · Deobligate funding from clin 2001 and 2002 -$1
Other Administrative Action AA21 · To obligate FY19 funding to clin 4028 $56,436
Other Administrative Action AA20 · Correct funding for clin 4028 -$56,436
Other Administrative Action AA19 $1,234,923
Other Administrative Action AA18 · The purpose of this modification is for accounting reconciliation purposes only: 1. To commit funding for clins 4026 and 4029 in easi 2. There is no required… $148,549
Other Administrative Action AA17 · The purpose of the modification is to execute the following: 1. To commit funding for clins 4018-4020 in easi to reconcile the pegasys system . 2. All terms and… $4,268,563
Other Administrative Action AA16 · The purpose of the modification is to reconcile option period four clins 4000 thru 4029 to commit funds 1. All terms and condition remain the same. 2.… $0
Other Administrative Action AA15 · The purpose of this administrative MOD is to make corrections to the SF30 on the previous supplemental MOD PS14. Pages 3 thru 8 of MOD PS14 will be replaced… $0
Other Administrative Action PS14 $392,829
Exercise an Option PS13 · Kherimba facility service, LLC combined (O & M and janitorial) services for the SAM nunn atlanta federal center ADN: 1BD6B0018 the purpose of this… $386,449
Supplemental Agreement for work within scope PS11 · Equitable adjustment for option year IV; add recycling services for 10 months. $16,697
Exercise an Option PS09 · Janitorial and operations and maintenance services - SAN NUM federal building, option IV effective 10/01/2017 $385,320
Other Administrative Action PA08 · Reconciliation MOD for option year III, atlanta GA $4,059,134
Supplemental Agreement for work within scope PS07 · Add SSA marietta to kherimba janitorial contract $5,536
Other Administrative Action PA05 · Reconciliation modification for limitation of government's obligation award for combined services (janitorial/operations and maintenance) at the SAM nunn… $3,836,415
Exercise an Option PS04 · This modification is to exercise option III for combined services (janitorial/operations and maintenance) for the period 01 OCT 2016 through 30 sept 2017 for… $369,012
Other Administrative Action PA03 · This administrative modification is to correct the obligated amount on the award to reflect one month of funding in accordance with the limitation of… -$2,059,226
Supplemental Agreement for work within scope PS02 · This modification is to add cleanable space to the janitorial portion of the contract for the period 03/02/2016 through 09/30/2016 and to add HVAC preventive… $1,729,365
Other Administrative Action PA01 · This is an administrative modification to correct the PDN associated with the award. All other terms and conditions remain the same. $342,649
Original award $342,649
Show all 21

About this award

This federal contract award, identified as GS04P13EWD0033|GSP0415EW7025, was issued by the U.S. General Services Administration (GSA) Region 4 to Kherimba Facility Service, LLC, a small disadvantaged business. The contract is for janitorial and operations/maintenance services at the Sam Nunn Atlanta Federal Center in Atlanta, Georgia. The contract has a firm fixed price pricing type and a ceiling value of $23,196,426.39. The period of performance runs from October 1, 2015 through November 30, 2019. This contract award is not associated with a set-aside program.

Quick answers

Who was awarded contract GSP0415EW7025?

GSP0415EW7025 was awarded to Kherimba Facility Service, LLC by Region 4 (Public Buildings Service) on October 1, 2015.

How much is contract GSP0415EW7025 worth?

The government has obligated $15,402,427 on GSP0415EW7025. Its potential value, with all options, is $23,196,426.

Is contract GSP0415EW7025 an order under another contract?

Yes. GSP0415EW7025 is a delivery order under GS04P13EWD0033, an indefinite delivery contract.

Was contract GSP0415EW7025 competed?

The extent of competition for GSP0415EW7025 was full and open competition after exclusion of sources.

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