Facility operational services

Active Purchase Order Awarded Last action

Contract number
70B03C23P00000089
Awardee
Awarding agency
Obligated
$554,094

Award facts

Opportunity
Contract value 79% obligated
  • $554,094.00 Current, with exercised options
  • $701,503.00 Potential, with all options
Completion date 71% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Bonners Ferry, ID 83805, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00006 · This modification adds funding to fully fund option year 3 for bonners ferry station facility support services. $110,717
Supplemental Agreement for work within scope P00005 · This contract is for facility support services for bonners ferry station. This modification incrementally funds option year 3 through june 30, 2026. $34,619
Exercise an Option P00004 · This modification exercises option year 3 for facility support services for the bonners ferry border patrol station. $0
Exercise an Option P00003 · This modification exercises option year 2 of the contract for bonners ferry border patrol station facility support services. $142,472
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to clarify the period of performance for grounds maintenance. $0
Exercise an Option P00001 · This modification exercises option year 1 of the contract. $137,978
Original award $128,308

About this award

U.S. Customs and Border Protection awarded a purchase order to Jill's Cleaning Service (a certified Woman-Owned Small Business) valued at $701,503.00 for facility operational services at Bonners Ferry Border Patrol Station in Bonners Ferry, Idaho, effective April 1, 2023. The order, set aside for woman-owned small businesses under NAICS 561720, funds Option Year 3 through March 31, 2028, and covers custodial care, grounds maintenance, refuse removal, snow and ice removal, and pest control services under Service Contract Labor Standards prevailing wage terms. Government invoiced labor has grown year-over-year: FY2023 invoiced $114 thousand (1.3 FTEs, 2,719 contractor hours, $41.80/hr); FY2024 invoiced $128 thousand (1.1 FTEs, 2,203 contractor hours, $58.24/hr); FY2025 invoiced $138 thousand (1.4 FTEs). The prime self-performed all reported hours.

Quick answers

Who was awarded contract 70B03C23P00000089?

70B03C23P00000089 was awarded to Bean Jill by Customs and Border Protection (Department of Homeland Security) on April 1, 2023.

How much is contract 70B03C23P00000089 worth?

The government has obligated $554,094 on 70B03C23P00000089. Its potential value, with all options, is $701,503.

Was contract 70B03C23P00000089 competed?

The extent of competition for 70B03C23P00000089 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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