Janitorial and related services - rainbow, lewiston, and whirlpool bridges, niagara falls and lewiston NY
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PC1119D0003
- Awardee
-
Suburban Adult Services, Inc. UEI ECE4KQ6NY297
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Task orders
- 1 $66,237 obligated
Award facts
- Combined order value
- $66,237 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $5,401,270.48
- Maximum order
- $829,191.36
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV award, with ID 47PC1119D0003, is a single-award Indefinite Delivery Contract between the General Services Administration's Public Buildings Service Region 2 and Suburban Adult Services, Inc. (doing business as Sasi), an AbilityOne non-profit organization. The contract has a ceiling value of $8,416,248 and a period of performance from May 1, 2019, through April 30, 2024. It is for the provision of janitorial and related services at the Lewiston, Rainbow, and Whirlpool Bridges in Niagara Falls and Lewiston, New York.
Under this IDV contract, the Transportation Security Administration has issued a firm fixed-price delivery order, worth $66,236.80, for janitorial services at the Niagara Falls Airport in Niagara Falls, New York. This task order has a period of performance through April 30, 2025. The flexibility of the IDV contract allows the contracting agency to issue task orders for janitorial services at various federal facilities in the Niagara Falls region, demonstrating the versatility of the prime contractor, Sasi, in providing custodial services to multiple government customers.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Janitorial service, TSA niagara falls airport, niagara falls NY | Region 2 (PBS) | $66,237 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $9,356 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $16,424 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $1,268,788 | |
| Funding Only Action | -$142,776 | |
| Change Order | $7,966 | |
| Exercise an Option | $1,189,260 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $1,120,956 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $260,318 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $841,788 | |
| Original award | $829,191 |
Show all 21
Quick answers
Who was awarded contract 47PC1119D0003?
47PC1119D0003 was awarded to Suburban Adult Services, Inc. by Region 2 (Public Buildings Service) on May 1, 2019.
How much is contract 47PC1119D0003 worth?
Orders under 47PC1119D0003 have obligated $66,237. 47PC1119D0003's own ceiling is $5,401,270. A single order can be worth up to $829,191.
How many orders have been placed under contract 47PC1119D0003?
1 order has been placed under 47PC1119D0003, the latest on August 16, 2022.
Who can order from contract 47PC1119D0003?
47PC1119D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47PC1119D0003 competed?
The extent of competition for 47PC1119D0003 was not available for competition. The government received 1 offer.
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