This purchase order is for facility management office admin support with base year and 4 follow on years.

Ended Purchase Order Awarded Last action

Contract number
47PL0223P0001
Awardee
Awarding agency
Obligated
$554,454

Award facts

Contract value 71% obligated
  • $554,453.80 Current, with exercised options
  • $778,204.13 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561110 Office Administrative Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Boise, ID 83724, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0010 · Incorporating far 52.222-90 under EO 14398 for the facility administrative support services in boise, ID, juneau, AK and spokane, WA. $0
Other Administrative Action PA0009 · Change of contracting officer and contract specialist for facility administrative support services in boise, ID, spokane, WA and juneau, AK. $0
Exercise an Option PS0008 · MOD to exercise option III for facility management support services at james a. Mcclure FB, 550 W fort ST., boise, ID, spokane FB, 904 W riverside, spokane,… $98,543
Supplemental Agreement for work within scope PS0007 · GSA, 47PL0223P0001, modification PS0007 to incorporate CDS and drones clauses, mcclure FED bldg/cthse boise, ID, ID0025ZZ and saunders FED bldg & boochever… $0
Exercise an Option PS0006 · Exercise OY year two $188,802
Supplemental Agreement for work within scope PS0005 · Adding additional funding & hours for clin 1003 - FM admin support juneau AK $15,496
Other Administrative Action PA0004 · Deobligation of unused funds for clin 1001 - FM admin support spokane WA -$15,522
Supplemental Agreement for work within scope PS0003 · Wage determination increase - boise. $1,265
Supplemental Agreement for work within scope PS0002 · To exercise option 1 with location addition and wage increase. $140,791
Supplemental Agreement for work within scope PS0001 · Wage determination increase $763
Original award $124,315
Show all 11

About this award

The Department of the Interior Region 10 issued a purchase order to Global Solutions Group, Inc., an 8(a)-certified economically disadvantaged women-owned small business, for facility administrative support services with a ceiling value of $778,204.13 and an award date of January 1, 2023. The order carries an 8(a) sole source set-aside and extends through December 31, 2027, comprising a base year and four option years.

Place of performance spans Boise, Idaho; Juneau, Alaska; and Spokane, Washington. Work incorporates FAR 52.222-90 under Executive Order 14398 for facility administrative support services. The order employs firm fixed pricing.

Service Contract Inventory reporting shows actual government invoicing of $85,000 in FY2023 (1.3 FTEs, 2,712 hours at $31.19/hour), $63,000 in FY2024 (0.9 FTEs, 1,836 hours at $34.12/hour), and $169,000 in FY2025 (2.2 FTEs). The derived hourly rate rose year-over-year. Global Solutions Group self-performed all reported hours with no subcontractor engagement.

Quick answers

Who was awarded contract 47PL0223P0001?

47PL0223P0001 was awarded to Global Solutions Group, Inc. by Region 10 (Public Buildings Service) on January 1, 2023.

How much is contract 47PL0223P0001 worth?

The government has obligated $554,454 on 47PL0223P0001. Its potential value, with all options, is $778,204.

Was contract 47PL0223P0001 competed?

The extent of competition for 47PL0223P0001 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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