The federal contract IDV award is a $19 million Federal Supply Schedule contract (FSS Contract # 47QSHA23D0001) awarded by the General Services Administration's Federal Acquisition Service to Orkin, LLC, a subsidiary of Rollins, Inc. and a leading provider of pest control services to the U.S. federal government. The contract provides comprehensive pest management solutions, including planning, operations, and maintenance for pest removal at federal facilities. It covers a wide range of services such as integrated pest management, termite treatments, rodent control, and COVID-19 disinfection. Orkin holds several other significant federal IDVs, including a $296,968 single-award contract with the Department of Veterans Affairs and a $111,420 IDV with Veterans Integrated Service Network 4. The company also maintains Blanket Purchase Agreements with the U.S. Department of Agriculture Forest Service and the Department of Veterans Affairs. These IDVs enable Orkin to efficiently deliver consistent, high-quality pest management services across diverse government environments, from medical centers and military installations to national forests and correctional facilities. The contract is not set aside for small businesses, reflecting Orkin's status as a large, established provider in the industry.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PS0005 | Other Administrative Action | $0 | 4/29/25 | |
| PSA897 | Other Administrative Action | $0 | 4/29/25 | |
| PA0004 | Other Administrative Action | $0 | 2/21/25 | |
| PSA888 | Other Administrative Action | $0 | 1/21/25 | |
| PSA885 | Other Administrative Action | $0 | 11/12/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QSHA23D0001-75H71123F80096 | Orkin, LLC | $11.3k | 2/2/23 | 8/12/25 | 1/14/25 | |
Delivery Order 47QSHA23D0001-15B10624F00000104 | Orkin, LLC | $38.4k | 12/26/23 | 2/2/24 | 12/26/23 | |
Delivery Order 47QSHA23D0001-140R4023F0006 | Orkin, LLC | $12.7k | 1/1/23 | 12/31/25 | 12/18/24 | |
Delivery Order 47QSHA23D0001-36C24925F0090 | Orkin, LLC | $32.7k | 12/13/24 | 2/28/25 | 12/13/24 | |
Delivery Order 47QSHA23D0001-70Z02824FMIAM0041 | Orkin, LLC | $317.4k | 10/1/24 | 10/31/25 | 5/19/25 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
Federal Supply Schedule 47QSHA23D0001.pdf | 296KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 6/18/24, 8:20 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 12/17/21, 9:31 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 5/6/22, 9:45 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 8/14/24, 2:15 PM |