DE-obligate unused funds and close purchase order.

Ended Purchase Order Awarded Last action

Contract number
9594CS19P0036
Awardee
Awarding agency
Obligated
-$113,064

Award facts

Opportunity
  • 9594CS19Q0028 Solicitation number
Contract value 0% obligated
$3,312,419.09 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
Competitive 8(a)
Competition
6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20002, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00027 · DE-obligate $0.20 from clin 4003AA to complete purchase order closeout. -$0
Funding Only Action P00026 -$113,064
Funding Only Action P00025 · Wage determination adjustment for option period 4. $9,655
Funding Only Action P00024 · DE-obligate unused funds through option period 3. -$886,786
Funding Only Action P00023 · Equitable adjustment for wage determination revisions applicable to option period 3. $14,839
Exercise an Option P00022 · Exercise option period 4. $895,247
Exercise an Option P00021 · Exercise option period 3. $885,998
Supplemental Agreement for work within scope P00020 · Revise lab refrigerator requirements $0
Supplemental Agreement for work within scope P00019 · Add emergency disinfecting/sanitizing cleaning to attachment j-6, additional services and attachment j-7, unit prices for additional services. $0
Supplemental Agreement for work within scope P00018 · Resume janitorial and pest control services at the RSC and add far 52.223-99, ensuring adequate covid-19 safety protocols for federal contractors (deviation… $48,734
Exercise an Option P00017 · Exercise option period 2 $799,207
Funding Only Action P00016 · Option period 1 wage adjustment due to revised wage decision. $3,917
Supplemental Agreement for work within scope P00015 · Add supplemental cleaning at 2101 MLK DRC from june 14, 2021 through end of option period 1, i.e., september 29, 2021. $28,725
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 · Continued reduced janitorial and pest control services at the RSC. $0
Funding Only Action P00012 · Settlement of request for equitable adjustment due to revised wage determination - option period 1. $18,482
Funding Only Action P00011 · Settlement of request for equitable adjustment due to revised wage decision - base period. $6,783
Definitize Change Order P00010 · Definitization of modification P00007, reduced janitorial and pest services at the RSC. $0
Other Administrative Action P00009 · Incorporate revised wage determination for option period 1. $0
Exercise an Option P00008 · Exercise option period 1 $824,906
Supplemental Agreement for work within scope P00006 · Add clin 0009 - supplemental cleaning at 2101 MLK & 3850 s. Cap $4,741
Supplemental Agreement for work within scope P00003 · Add clin 0008, supplemental covid-19 cleaning for 2101 MLK $1,054
Change Order P00002 · Add scope for corvid-19 sanitization of csosa facilities. $5,497
Other Administrative Action P00001 · Minor corrections to award document. $0
Modification Facility maintenance services $764,483
Other Administrative Action P00005 · Facility maintenance services - change invoice instructions. $0
Change Order P00007 · Facility maintenance services - reduces services at the RSC. $0
Show all 27

About this award

This purchase order represents a closeout action for a contract awarded to Greenclean, Inc. (doing business as GC Enterprises), an SBA-certified 8(a) small disadvantaged business, by the Court Services and Offender Supervision Agency (CSOSA), a civilian component of the federal government. The contract, which operated under a competitive 8(a) set-aside designation, had a ceiling value of $3.31 million and was structured as a firm fixed-price purchase order. The award was issued on September 30, 2019, with an ultimate completion date of September 29, 2024. The contract performance took place in Washington, DC, and this current action involves de-obligating $0.20 from Contract Line Item Number 4003AA to finalize the purchase order closeout process.

Greenclean, Inc., a minority-owned and Asian-Pacific American-owned entity headquartered in Waldorf, Maryland, specializes in comprehensive facility operations, maintenance, and environmental services for federal agencies. The company's portfolio with CSOSA and other government agencies demonstrates expertise in grounds maintenance, janitorial services, facility management, and specialized infrastructure projects. This contract closeout reflects the completion of services provided under the firm fixed-price arrangement, with the nominal de-obligation amount indicating the purchase order has been substantially executed over its five-year performance period.

Quick answers

Who was awarded contract 9594CS19P0036?

9594CS19P0036 was awarded to Greenclean, Inc. by CSOSA on September 30, 2019.

How much is contract 9594CS19P0036 worth?

The government has obligated -$113,064 on 9594CS19P0036. Its current value, with exercised options, is $3,312,419.

Was contract 9594CS19P0036 competed?

The government received 6 offers. It was set aside: Competitive 8(a).

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