DOL FPB janitorial & snow removal services

Ended Awarded Last action

Contract number
1605DC20F00020
Awardee
Awarding agency
Obligated
$22,223,181

Award facts

Opportunity
Contract value 78% obligated
  • $24,645,799.94 Current, with exercised options
  • $28,369,256.18 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20210, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00056 · The purpose of this modification is to DE-obligate excess funds in the amount of $24,520.57 from contract number 1605DC-20-f-00020. -$24,521
Funding Only Action P00055 $8,596
Funding Only Action P00054 $52,034
Other Administrative Action P00053 $166,508
Funding Only Action P00052 $208,135
Other Administrative Action P00051 · Janitorial and snow removal services for the FPB $208,135
Supplemental Agreement for work within scope P00050 $312,202
Funding Only Action P00049 · Carpet cleaning services $6,839
Funding Only Action P00048 · Janitorial (and snow removal) services $1,000
Other Administrative Action P00047 · The purpose of this modification is to perform a DE-obligation in the amount of $0.02 from contract 1605DC-20-f-00020. -$0
Funding Only Action P00046 $936,243
Exercise an Option P00045 · Janitorial (and snow removal) services $1,202,967
Other Administrative Action P00044 $0
Supplemental Agreement for work within scope P00043 $0
Funding Only Action P00042 -$12,378
Supplemental Agreement for work within scope P00041 $958,920
Funding Only Action P00040 $946,542
Supplemental Agreement for work within scope P00039 · Janitorial services $946,542
Exercise an Option P00037 · MOD P00037- option IV DOL FPB janitorial & snow removal services. $15,000
Other Administrative Action P00038 · The purpose of this modification is to DE-obligate excess funds in the amount of $37,019.11 from contract number 1605DC-20-f-00020. -$37,019
Other Administrative Action P00036 · MOD P00036: DE-OB funding for clin(s) 3002 and 3008 DOL FPB janitorial & snow removal services. -$15,000
Funding Only Action P00035 $934,813
Other Administrative Action P00034 · The purpose of this modification is to DE-obligate excess funds in the amount of $31,001.88 from contract number 1605DC20F00020. -$31,002
Supplemental Agreement for work within scope P00033 $950,558
Supplemental Agreement for work within scope P00032 $0
Other Administrative Action P00031 · The purpose of this modification is to deobligate an excess funds of $15,652.32 from contract 1605DC20F00020. -$15,652
Funding Only Action P00030 $935,558
Funding Only Action P00029 $14,000
Funding Only Action P00028 $615,000
Exercise an Option P00027 $307,303
Funding Only Action P00026 $816,499
Other Administrative Action P00025 $0
Funding Only Action P00024 $911,994
Funding Only Action P00023 $911,994
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00021 $24,915
Funding Only Action P00020 $769,234
Exercise an Option P00019 $303,000
Funding Only Action P00018 $327,000
Supplemental Agreement for work within scope P00017 -$163,074
Funding Only Action P00016 $836,293
Supplemental Agreement for work within scope P00015 $0
Funding Only Action P00014 $643,019
Funding Only Action P00013 · DOL FPB janitorial and snow removal services $1,029,566
Other Administrative Action P00012 $0
Funding Only Action P00011 $740,041
Supplemental Agreement for work within scope P00010 $12,566
Exercise an Option P00009 $303,605
Funding Only Action P00008 $1,198,228
Change Order P00007 · DOL FPB janitorial and snow removal services $60,000
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About this award

Written by GovTribe AI ·

The Department of Labor issued a delivery order to Integrity National Corporation on December 27, 2019, under the GSA Schedule Facilities Maintenance and Management (03FAC) for janitorial and snow removal services, with a ceiling value of $28.4 million and an ultimate completion date of January 26, 2026.

Integrity National Corporation is a minority-owned small disadvantaged business and self-certified HUBZone joint venture. The order is set-aside for total small business and priced on a firm fixed price basis. Place of performance is Washington, DC 20210.

In FY2023, the order invoiced $4 million across 32.1 FTEs and 66,676 contractor hours, yielding a derived government-paid rate of $60.21 per hour. Teaming depth was limited, with one subcontractor performing 26 percent of contractor hours.

Quick answers

Who was awarded contract 1605DC20F00020?

1605DC20F00020 was awarded to Integrity National Corporation by Office of the Assistant Secretary for Administration and Management (Department of Labor) on December 27, 2019.

How much is contract 1605DC20F00020 worth?

The government has obligated $22,223,181 on 1605DC20F00020. Its current value, with exercised options, is $24,645,800. Its potential value, with all options, is $28,369,256.

Is contract 1605DC20F00020 an order under another contract?

Yes. 1605DC20F00020 is a delivery order under GS21F163AA, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract 1605DC20F00020 competed?

The extent of competition for 1605DC20F00020 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.

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