Janitorial services at the GSA owned federal building in binghamton NY, source america

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PC1117D0002
Awardee
Awarding agency
Task orders
2 $6,829 obligated

Award facts

Combined order value
$6,829 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$1,260,583.70
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
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.

Task orders

Task order Ordering agency Obligated Awarded
Snow removal services binghamton FB & usch, binghamton NY. 47PC1521F0004 Region 2 (PBS) $5,180
Snow removal binghamton FY20 47PC0420F0071 Region 2 (PBS) $1,649

Transactions

Action Obligated Date
Other Administrative Action PS0009 · Binghamton janitorial no cost MOD to correct verbiage in line items $0
Supplemental Agreement for work within scope PS0008 · Binghamton janitorial - $0 MOD to include covid cleaning for FOY3 $0
Exercise an Option PS0007 · Binghamton janitorial FOY3, binghamton federal building, binghamton NY $219,212
Supplemental Agreement for work within scope PS0006 · Binghamton janitorial MOD to incorporate section 889 part b $0
Change Order PS0005 · Binghamton janitorial MOD to add covid-19 language $0
Other Administrative Action PS0004 · Binghamton janitorial MOD 4 to correct obligated amount from MOD 2 $0
Supplemental Agreement for work within scope PS0003 · Binghamton janitorial section 889(a)(1)(a) modification $0
Exercise an Option PC0002 · Binghamton janitorial FOY2 $213,454
Exercise an Option PS0001 · Binghamton janitorial option year 1 in accordance with the rules of the committee for purchase from people who are blind or severely disabled and the service… $209,299
Original award $202,575

Quick answers

Who was awarded contract 47PC1117D0002?

47PC1117D0002 was awarded to Human Technologies Corp by Region 2 (Public Buildings Service) on October 1, 2017.

How much is contract 47PC1117D0002 worth?

Orders under 47PC1117D0002 have obligated $6,829. 47PC1117D0002's own ceiling is $1,260,584. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 47PC1117D0002?

2 orders have been placed under 47PC1117D0002, the latest on November 10, 2020.

Who can order from contract 47PC1117D0002?

47PC1117D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PC1117D0002 competed?

The extent of competition for 47PC1117D0002 was not available for competition. The government received 1 offer.

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