Indefinite Delivery Contract 47PD0320D0015

Ended Awarded Last action

Contract number
47PD0320D0015
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,006,966.09
Maximum order
$2,500.00
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.

About this IDV

This indefinite delivery contract (IDC) was awarded by the General Services Administration (GSA) to Via Of Lehigh Valley Inc., a non-profit AbilityOne organization, to provide COVID-19 safety protocols per Executive Order 14042 at GSA-managed federal buildings. The single-award IDC has a ceiling value of $1,006,966.09 and a period of performance from July 1, 2020 through June 30, 2025.

As the sole IDV holder, Via Of Lehigh Valley will negotiate and execute task orders to establish specialized COVID-19 services, such as custodial, cleaning, trash, recycling, and disinfection, across applicable GSA facilities. This contract supports the GSA's property management needs by ensuring COVID-19 safety measures are implemented at federal buildings under its purview. In addition to the IDC, Via Of Lehigh Valley holds other federal contracts and grants, including a five-year custodial services contract with the U.S. Army Reserve valued at $287,525.95.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0027 · 47PD0327D0015 custodial services at cahn federal building - allentown, PA PS0027 implements far clause 52.240-1, and deletes far clauses 52.222-21 52.222-22… $0
Other Administrative Action PS0028 $0
Supplemental Agreement for work within scope PS0026 · 47PD0320D0015 custodial services at cahn federal building - allentown, PA PS0026 awards 2025 executive order 14026 price adjustment for january 2025-june 2025… $781
Supplemental Agreement for work within scope PS0025 · Change high touch cleaning to reserved for standard services. -$8,999
Supplemental Agreement for work within scope PS0024 · 47PD0320D0015 custodial & related services at edward N. Cahn federal building & U.S. Courthouse - allentown, PA PS0024 incorporates the 2024-2025 snow removal… $0
Exercise an Option PS0022 · PS0022 exercises follow-on year 4 and awards a price adjustment under the service contract labor standards wage determination and executive order 14026 for… $224,300
Supplemental Agreement for work within scope PS0021 · Incorporate EO wage adjustment at the cahn federal buildiong and courthouse, allentown, PA building number PA0588ZZ. $2,619
Supplemental Agreement for work within scope PS0020 · Incorporate fascsa clause $0
Other Administrative Action PA0019 · Incorporated 2023-2024 snow and ICE plan. $0
Supplemental Agreement for work within scope PS0018 · Incorporate far 52.204-27, prohibition bytedance application. $0
Exercise an Option PS0017 · Exercise follow-on year 3 services against modification PS0017 for contract 47PD0320D0015. $213,866
Supplemental Agreement for work within scope PS0016 · Modification PS0016 issued to deobligate line item 2003 by $173.34. -$173
Exercise an Option PS0015 · Modification PS0015 is issued to incorporate EO14026 wage adjustments and to increase pricing for covid cleaning acheiving above 85% tenant occupancy. $13,935
Other Administrative Action PA0014 · Modification PA0014 incorporates 2022-2023 snow removal plan against contract 47PD0320D0015. $0
Supplemental Agreement for work within scope PS0013 · Modification PS0013 issued to incorporate wage adjustment escalation against 47PD0320D0015. $604
Supplemental Agreement for work within scope PS0012 · Contract number 47PD0320D0015 exercise follow-on year 2 services commencing 07/01/2022 thru 06/30/2023. $191,100
Supplemental Agreement for work within scope PS0011 · Modification PS0011 against contract 47PD0320D0015 is to incorporate the snow removal plan for the 2021-2022 winter season. $0
Supplemental Agreement for work within scope PS0010 $0
Other Administrative Action PA0009 $520
Other Administrative Action PA0008 -$520
Supplemental Agreement for work within scope PS0007 $0
Supplemental Agreement for work within scope PS0006 $2,573
Supplemental Agreement for work within scope PS0005 $184,222
Supplemental Agreement for work within scope PS0004 $0
Funding Only Action PA0003 $566
Other Administrative Action PA0002 $0
Supplemental Agreement for work within scope PS0001 $113
Original award $181,458
Show all 28

Quick answers

Who was awarded contract 47PD0320D0015?

47PD0320D0015 was awarded to Via Of Lehigh Valley Inc. by Public Buildings Service (General Services Administration) on July 1, 2020.

How much is contract 47PD0320D0015 worth?

47PD0320D0015's own ceiling is $1,006,966. A single order can be worth up to $2,500.

Who can order from contract 47PD0320D0015?

47PD0320D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PD0320D0015 competed?

The extent of competition for 47PD0320D0015 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