Janitorial services performed by an abilityone non profit at ALC's leased offsite warehouse

Ended Purchase Order Awarded Last action

Contract number
70Z03821PS0000001
Awardee
Awarding agency
Obligated
$101,367

Award facts

Contract value 100% obligated
$101,367.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Elizabeth City, NC 27909, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00014 · Modification to close purchase order. -$0
Funding Only Action P00013 · Wage increase $294
Funding Only Action P00012 · Funding for option period 4 $22,677
Supplemental Agreement for work within scope P00010 · Adding line item 3002 for TW2 janitorial services $573
Exercise an Option P00011 · Exercising option period 4 $0
Funding Only Action P00009 · Fund option period 3 and correct option period value and overall value $21,653
Exercise an Option P00008 · Modification to exercise option period three (3). $0
Supplemental Agreement for work within scope P00007 · Modification to increase funding for minimum wage increase and to correct miscalculation of contract value. $1,033
Funding Only Action P00006 · Modification to provide funding for option year 2. $19,993
Supplemental Agreement for work within scope P00005 · Adjust billing rates by incorporating wage determination 201-4405 revision no. 21 dated june 27, 2022 into the task order. $0
Exercise an Option P00004 · Exercise option period two (2) $0
Funding Only Action P00003 · Fund option period one (1) for ALC's janitorial offsite warehouse. $17,615
Exercise an Option P00002 · Exercise option period one (1) for ALC's janitorial offsite warehouse. $0
Funding Only Action P00001 · Funding ALC's janitorial offsite warehouse $17,530
Original award $0
Show all 15

About this award

Written by GovTribe AI ·

The U.S. Coast Guard awarded a purchase order to Skills Inc., an AbilityOne non-profit, on October 1, 2020, with a ceiling value of $101,367.35 for janitorial services at the Coast Guard's leased offsite warehouse in Elizabeth City, North Carolina. This firm fixed-price purchase order is a modification issued to close the original order. The ultimate completion date was September 30, 2025. No set-aside category was used.

Quick answers

Who was awarded contract 70Z03821PS0000001?

70Z03821PS0000001 was awarded to Skills Inc. by Coast Guard (Department of Homeland Security) on October 1, 2020.

How much is contract 70Z03821PS0000001 worth?

The government has obligated $101,367 on 70Z03821PS0000001.

Was contract 70Z03821PS0000001 competed?

The extent of competition for 70Z03821PS0000001 was not available for competition. The government received 1 offer.

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