Award of contract 47PB0023D0001 for 10 locations under the work INC. Consolidation.

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PB0023D0001
Awardee
Awarding agency
Task orders
35 $594,598 obligated

Award facts

Opportunity
  • 47PB0022Q0032 Solicitation number
Combined order value
  • $594,598 Current, with exercised options
  • $675,336 Potential, with all options
Last date to order 97% complete
IDV ceiling 1% used
$47,670,930.28
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Region 1 Public Buildings Service, General Services Administration
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Region 1 awarded a single-award indefinite delivery contract to Work Inc. on December 1, 2022, for custodial and related facility support services across ten locations in Massachusetts, with a ceiling of $47,670,930.28 and an ultimate completion date of November 30, 2026.

Work Inc. is an AbilityOne non-profit agency based in Boston specializing in facility support services and vocational rehabilitation for individuals with disabilities. The contract covers no set-aside category and places of performance include federal courthouses and office buildings in Boston, Springfield, and Fitchburg, Massachusetts, with administrative oversight at GSA Region 1.

The solicitation sought custodial services, grounds maintenance, landscaping, snow removal, power washing, window washing, and facility operations at ten federal locations. The contract structure provides a base period through November 30, 2026.

Recent delivery orders issued under this IDIQ reflect routine facility maintenance: GSA Public Buildings Service issued orders for landscape services at the O'Neill Federal Courthouse ($39,741.32, May 2026), snow removal at the John F. Kennedy Federal Building ($45,290.80, May 2026), window washing at the Springfield Federal Courthouse ($22,117.14, April 2026), and garage floor sealing at the Philbin Federal Building in Fitchburg ($18,697.36, April 2026). Additional orders span weekend trash removal at the Moakley Federal Courthouse ($9,726.60, June 2026) and tile cleaning at the Philbin building ($16,081.20, April 2026). The Administrative Office of the U.S. Courts issued a carpet shampooing order ($7,879.52, February 2026), and the Internal Revenue Service issued a carpet extraction delivery order ($12,377.43, January 2025). Orders are priced firm fixed price with no set-asides. Work Inc. performs substantially all work in-house with no material subcontractor footprint.

Task orders

Task order Ordering agency Obligated Awarded
Task order for snow removal services of all roadways and paved areas of the philbin federal buliding in fitchburg, MA. 47PF5226F0016 Public Buildings Service $75,054
Provide labor and materials to remove damaged sections of sprinkler piping and replace IT with new sprinkler piping… 47PC5326F0331 Public Buildings Service $4,008
Contractor will conduct additional weekend trash removal during the weekend to remove additional waste at the moakley… 47PC5326F0221 Public Buildings Service $9,727
Provide landscape services at the o'neil federal courthouse. 47PC5326F0198 Public Buildings Service $47,833
JFK FB snow removal, boston MA 47PC5326F0184 Public Buildings Service $45,250
Volpe DOT office renovation, cambridge, MA 47PC5326F0140 Public Buildings Service $10,733
This award is hereby issued to procure window washing services at the springfield federal courthouse located at 300… 47PC5526F0346 Public Buildings Service $22,117
Garage floor sealing at the philbin federal building in fitchburg, MA. Period of performance 04/27/2026 to… 47PC5126F0235 Public Buildings Service $18,697
Clean and refinish the VCT tiles and black tiles at the philbin federal building, 881 main street, fitchburg, MA 01420… 47PC5126F0238 Public Buildings Service $16,081
Snow removal 47PC5326F0105 Public Buildings Service $40,706
Shampoo carpet 47PC5326F0037 Public Buildings Service $7,880
Snow removal 47PC5326F0113 Public Buildings Service $2,767
Snow removal services at the oneill federal building, boston, MA 47PC5426F0260 Public Buildings Service $19,317
Overtime snow removal for mccormack courthouse in boston, MA. Period of performance is 11/01/25-05/01/26. Total order… 47PD5526F0127 Public Buildings Service $8,626
Exterior power washing of partial building at springfield federal courthouse 47PB0025F0407 Region 1 (PBS) $12,714
Trash removal service during summer holidays. 47PB0025F0378 Region 1 (PBS) $5,966
Exterior window washing at the springfield CH 47PB0025F0346 Region 1 (PBS) $21,266
Pressure washing on the rear of the courthouse building at the springfield CH in springfield, MA. 47PB0025F0219 Region 1 (PBS) $10,826
Work INC #21 carpet extraction for rooms 401 and 493 IRS RWA N3461921 47PB0025F0086 Region 1 (PBS) $12,377
Boston WI #96 elevator operation of high rise freight elevator at JFK FOB 47PB0025F0133 Region 1 (PBS) $9,543
Contractor to provide services to support winter snow removal john joseph moakley CH one courthouse way boston MA 47PB0025F0216 Region 1 (PBS) $30,716
Power washing at the springfield courthouse in springfield, MA. 47PB0025F0009 Region 1 (PBS) $19,213
Perform carpet cleaning in RMS 1900, 1925, 1950, 1975, 2175 of SSA at the JFK federal building in boston, MA. 47PB0024F0547 Region 1 (PBS) $6,300
Exterior trash removal summer FY'24 47PB0024F0407 Region 1 (PBS) $8,837
Landscaping improvements at the philip j. Philbin federal building in fitchburg, MA. 47PB0024F0353 Region 1 (PBS) $16,720
Leibert repairs 47PB0024F0402 Region 1 (PBS) $5,732
Window washing at the springfield CH in springfield, MA. 47PB0024F0361 Region 1 (PBS) $20,449
Clean and seal vinyl asbestos and asphalt plank flooring systems at the philbin FB in fitchburg, MA. 47PB0024F0206 Region 1 (PBS) $16,820
Snow removal 47PB0024F0193 Region 1 (PBS) $4,326
Provide landscaping improvements at the springfield courthouse in springfield, MA. 47PB0023F0179 Region 1 (PBS) $9,790
Removal of a cooper beech tree and stump removal at the springfield CH in springfield, MA. 47PB0023F0134 Region 1 (PBS) $15,152
Emergency snow removal 47PB0023F0114 Region 1 (PBS) $6,969
This task order is for removal of trash and the moakley federal courthouse for may 2023-october 2023 47PB0023F0110 Region 1 (PBS) $8,498
Window washing {exterior atrium pavilion} - springfield federal courthouse, springfield, MA 47PB0623F0030 Region 1 (PBS) $19,662
Moakley federal courthouse, boston, MA exterior trash removal winder FY 23 47PB0723F0038 Region 1 (PBS) $3,925
Show all 35

Transactions

Action Obligated Date
Other Administrative Action PA0022 · This modification appoints a new contracting officer's representative for the custodial services contract for five (5) federal buildings in MA. $0
Supplemental Agreement for work within scope PS0021 · Incorporating far 52.222-90 (addressing DEI discrimination by federal contractors. Custodial services at multiple federal buildings and US courthouses in MA and… $0
Supplemental Agreement for work within scope PS0020 · Custodial and related services at the boston and south service centers in massachusetts. Modification PS0020 adjusts the price for follow-on year 3. $362,710
Exercise an Option PS0019 · Custodial and related services at the boston and south service center locations in boston, new bedford, fitchburg, springfield and cambridge, MA. Modification… $8,907,497
Supplemental Agreement for work within scope PS0018 · Contract transfer - update CO and CS $0
Supplemental Agreement for work within scope PA0017 · Administrative MOD to correct monthly payment error on MOD P0016 $0
Supplemental Agreement for work within scope PS0016 · Work INC consolidated services, FOY2 escalation $320,083
Other Administrative Action PA0015 · Work INC consolidation - CO change $0
Supplemental Agreement for work within scope PS0014 · Work INC consolidation - drone and CD $0
Supplemental Agreement for work within scope PS0013 · Janitorial services at the following buildings MA0158ZZ, MA0011ZZ, MA0131ZZ, MA0050ZZ, MA0013ZZ, MA0129ZZ, MA0051ZZ, MA0153ZZ, MA0076ZZ, MA0182ZZ, FOY2… $8,484,701
Funding Only Action PS0012 · DE obligation of excess funds -$184,610
Supplemental Agreement for work within scope PS0011 · Janitorial at multiple buildings throughout MA. $0
Exercise an Option PO0010 · Janitorial work at multiple GSA buildings. $8,385,937
Other Administrative Action PS0009 · MOD description correction. Janitorial services at the boston-area facilities $0
Other Administrative Action PA0008 · Admin correction to total contract value and monthly invoice amounts. Janitorial services at the boston-area facilities $0
Supplemental Agreement for work within scope PS0007 · Clin 0023 period of performance reduction. Janitorial services at the volpe building located in cambridge, MA -$33,997
Supplemental Agreement for work within scope PS0006 · Bytedance prohibition. Abilityone janitorial services at the boston-area facilities $0
Supplemental Agreement for work within scope PS0005 · Clin correction administrative modification. Janitorial services at the boston-area facilities -$412
Other Administrative Action PA0004 · Admin MOD to correct PS0003. Janitorial services at the john a. Volpe building, cambridge, MA 02142 $0
Supplemental Agreement for work within scope PS0003 · Clin 0023 period of performance reduced from 9 months to 7 months. Custodial and related services for the work INC. Consolidation at multiple buildings in the… -$22,665
Supplemental Agreement for work within scope PS0002 · Clin 0023 period of performance reduced from 10 months to 9 months. Custodial and related services for the work INC. Consolidation at multiple buildings in… -$11,332
Other Administrative Action PA0001 · Contract number 47PB0023D0001, custodial and related services for the work INC. Consolidation is modified to change the contracting officer to tony schmidt. $0
Original award $7,240,139
Show all 23

Quick answers

Who was awarded contract 47PB0023D0001?

47PB0023D0001 was awarded to Work Inc. by Public Buildings Service (General Services Administration) on December 1, 2022.

How much is contract 47PB0023D0001 worth?

Orders under 47PB0023D0001 have obligated $594,598. Their combined potential value, with all options, is $675,336. 47PB0023D0001's own ceiling is $47,670,930. A single order can be worth up to $25,000.

How many orders have been placed under contract 47PB0023D0001?

35 orders have been placed under 47PB0023D0001, the latest on November 1, 2026.

Which agency awarded contract 47PB0023D0001?

Public Buildings Service (General Services Administration) awarded 47PB0023D0001, with funding from Region 1 (Public Buildings Service).

Who can order from contract 47PB0023D0001?

47PB0023D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PB0023D0001 competed?

The extent of competition for 47PB0023D0001 was not available for competition. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login