The purpose of this contract is to provide services for custodial services for downtown denver federal buildings, to include boulder, colorado

Ended Awarded Last action

Contract number
47PJ0019F0188
Awardee
Awarding agency
Obligated
$7,524,361

Award facts

Opportunity
Contract value 100% obligated
$7,524,360.66 Current and 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
Denver, CO 80294, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0017 · CO0055ZZ, CO0006ZZ, .CO0039ZZ, .CO0051ZZ, CO0061ZZ, CO0050ZZ, CO0009ZZ deobligate excess funds to close out contract $0
Other Administrative Action PA0016 · Administration modification to correct POP start date for 2 month extension. Facilities for this requirement are CO0009ZZ, CO0039ZZ, CO0061ZZ, CO0006ZZ,… $0
Exercise an Option PO0015 · Requirement is a 2 month extension until new custodial contract is awarded. Facilities for this requirement are CO0009ZZ, CO0039ZZ, CO0061ZZ, CO0006ZZ,… $465,730
Supplemental Agreement for work within scope PS0014 · Covid-19 safety protocols $0
Other Administrative Action PA0013 · The purpose of this modification is to correct funding on clin 2033. $4,745
Supplemental Agreement for work within scope PS0012 · The purpose of this modification is to add funding for juneteenth cleaning, and to adjust cares act funding to GSA funding for the remaining period of… $4,745
Supplemental Agreement for work within scope PS0011 · The purpose of this modification is to descope the contract specification per CDC guidance. -$4,745
Supplemental Agreement for work within scope PS0010 · Equitable adjustment for option year 2 to increase cost of the contract by $10,847.40 and decreased clin 0025 to deobligate excess funds in the amount of $.60… $10,847
Exercise an Option PO0009 · Exercise option year 2 $2,722,463
Change Order PS0007 · Incorporate bear resistant dumpsters in boulder, colorado $150
Change Order PS0006 · Equitable adjustment. Covid emergency acquisition for national custodial specification update clins 1028-1032, 2028-2032. $290,135
Supplemental Agreement for work within scope PS0003 · Modification to implement ndaa 889 in response to section 889(a)(1)(a) of the john s. Mccain national defense authorization act for fiscal year 2019 (the ndaa),… $0
Exercise an Option PO0002 · Exercise option 1 of colorado service center custodial contract $2,298,374
Change Order PC0001 · The purpose of this modification is to incorporate trash and recycling clins, and funding initially left out of contractors contract proposal. $37,241
Original award $1,694,675
Show all 15

About this award

The General Services Administration (GSA) Public Buildings Service Region 8 awarded a $7,524,360.66 firm fixed price delivery order contract to Integrity National Corporation, a minority-owned small disadvantaged business, to provide custodial services for federal buildings in Denver, Colorado and Boulder, Colorado. The contract is set aside for small businesses and runs through May 31, 2022. Integrity National Corporation specializes in facilities maintenance, custodial, and construction services, and has experience providing these services as a prime contractor to various federal agencies, including the U.S. Mint, Federal Aviation Administration, and U.S. Coast Guard. The contract is issued under the GSA Facilities Maintenance and Management (03FAC) indefinite delivery vehicle, which allows federal agencies to procure required services on an as-needed basis.

Quick answers

Who was awarded contract 47PJ0019F0188?

47PJ0019F0188 was awarded to Integrity National Corporation by Region 8 (Public Buildings Service) on July 1, 2019.

How much is contract 47PJ0019F0188 worth?

The government has obligated $7,524,361 on 47PJ0019F0188.

Is contract 47PJ0019F0188 an order under another contract?

Yes. 47PJ0019F0188 is a delivery order under GS21F163AA, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract 47PJ0019F0188 competed?

The extent of competition for 47PJ0019F0188 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.

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