This purose of this contract is to provide janitorial, mechanical maintenance, landscaping, snow removal and fire protection & life safety systems services at the social security office in…
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PB0018D0011
- Awardee
-
Unic Pro Inc. UEI DCT7G7HKGR89
- Awarding agency
-
Region 1
Public Buildings Service, General Services Administration
- Task orders
- 5 $48,060 obligated
Award facts
- Opportunity
-
- 47PB0018R0017 Solicitation number
- Combined Janitorial and Mechanical Maintenance Services at the Social Security Administration Office in Haverhill, MA Award Notice · Posted Jun 28, 2018
- Combined order value
- $48,060 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 12% used
- $396,679.26
- Maximum order
- $10,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- Woman-Owned Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This contract awarded by the U.S. Social Security Administration (SSA), a civilian federal agency, is an Indefinite Delivery Contract with a single award to Unic Pro Inc., a woman-owned small business. The contract has a ceiling value of $396,679.26 and a period of performance through September 30, 2024.
The purpose of this contract is to provide janitorial, mechanical maintenance, landscaping, snow removal, and fire protection & life safety systems services at the SSA office in Haverhill, MA. Several delivery orders have been issued under this IDC, including for winterization, electrical work, parking lot repairs, and HVAC unit replacement. Many of these orders were awarded on a firm-fixed-price basis without set-aside designations, demonstrating Unic Pro Inc.'s ability to competitively meet the SSA's diverse facility maintenance needs across the New England region.
Description
This purose of this contract is to provide janitorial, mechanical maintenance, landscaping, snow removal and fire protection & life safety systems services at the social security office in haverhill, MA.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Winterization of SSA haverhill. | Region 1 (PBS) | $6,032 | |
| SSA haverhill disconnect power whip | Region 1 (PBS) | $0 | |
| SSA district office, haverhill, MA parking lot pothole repair | Region 1 (PBS) | $2,734 | |
| SSA building, haverhill, MA emergency pipe repair | Region 1 (PBS) | $10,276 | |
| SSA haverhill, MA 10-ton a/c rooftop package unit replacement | Region 1 (PBS) | $29,018 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$27,121 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $39,930 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $8,719 | |
| Exercise an Option | $71,052 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $8,928 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $69,680 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $5,208 | |
| Supplemental Agreement for work within scope | $5,881 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $64,657 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $13,419 | |
| Exercise an Option | $55,132 | |
| Supplemental Agreement for work within scope | $1,063 | |
| Original award | $53,009 |
Show all 22
Quick answers
Who was awarded contract 47PB0018D0011?
47PB0018D0011 was awarded to Unic Pro Inc. by Region 1 (Public Buildings Service) on September 1, 2018.
How much is contract 47PB0018D0011 worth?
Orders under 47PB0018D0011 have obligated $48,060. 47PB0018D0011's own ceiling is $396,679. A single order can be worth up to $10,000.
How many orders have been placed under contract 47PB0018D0011?
5 orders have been placed under 47PB0018D0011, the latest on September 6, 2024.
Who can order from contract 47PB0018D0011?
47PB0018D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47PB0018D0011 competed?
The extent of competition for 47PB0018D0011 was competed under sap. The government received 1 offer. It was set aside: Woman-Owned Small Business.
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