Indefinite Delivery Contract 47PE0520D0010

Ended Awarded Last action

Contract number
47PE0520D0010
Awardee
Awarding agency
Task orders
7 $245,716 obligated

Award facts

Opportunity
  • 47PE0520R0014 Solicitation number
Combined order value
  • $245,716 Current, with exercised options
  • $257,758 Potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$4,206,158.92
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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

The General Services Administration Public Buildings Service Region 4 awarded a single-award indefinite-delivery contract to Goodwill Industries Of Central Alabama, Inc. with a ceiling of $4,206,158.92 on July 1, 2020. The contract was closed and reopened to correct the ultimate completion date to June 30, 2025. The IDIQ carries no set-aside designation.

Work is performed at federal facilities across Alabama, including courthouses and office buildings in Montgomery, Dothan, and Selma. The contract supports facility maintenance and upkeep at GSA-managed properties in the region through landscaping, cleaning, and refurbishment services. Task orders issued under this IDIQ have addressed parking area and building entrance landscaping, routine cleaning services related to COVID-19 pandemic response, and refurbishment of exterior signage, lamps, and security features. Recent delivery orders include pressure-washing parking areas at the Frank M. Johnson Federal Building and Courthouse Annex in Montgomery (awarded May 10, 2023, $6,414.70), landscaping at the judge's entrance at the Frank M. Johnson Annex Building (awarded May 1, 2023, $12,523.66), landscaping at the Federal Medical Justice Annex in Montgomery (awarded May 5, 2022, $3,108.46), landscaping at the Selma Federal Courthouse (awarded July 15, 2021, $24,219.52), refurbishment of exterior elements at the Dothan Federal Courthouse (awarded June 22, 2021, $12,041.60), and landscaping services at the Federal Management and Justice Annex Building in Montgomery (awarded June 8, 2021, $44,480.08). A COVID-19 pandemic response delivery order for additional routine cleaning at Montgomery-area federal buildings was awarded October 1, 2020 ($154,969.88).

Task orders

Transactions

Action Obligated Date
Other Administrative Action PA0046 · Admin modification to correct the ultimate completion date in easi so the contractor is not required to submit subcontracting plan reports. This contract was… $0
Supplemental Agreement for work within scope PS0044 · Montgomery 6 janitorial services: implementation of CDS and drones clause. $0
Other Administrative Action PS0043 · Montgomery 6 janitorial services: this modification is to correct the high touch point cleaning clin periods of performance....additionally to correct the… $0
Supplemental Agreement for work within scope PS0041 · Montgomery 6 janitorial services: reduce high touch cleaning to end after 1/31/2025 and give EO 14026 january 2025 wage increase. $1,226
Other Administrative Action PA0040 · Correction to PGA codes in the descriptions of clins 4019 and 4020 $0
Exercise an Option PS0038 · Exercise option IV janitorial services montgomery 6 contract and retro payment for option III $120,635
Other Administrative Action PA0037 · Reconcile option III janitorial services for the montgomery 6 $1,092,395
Supplemental Agreement for work within scope PS0036 · JAN 2024 EO wage increase for the montgomery, AL janitorial services contract $3,355
Other Administrative Action PA0035 · Change contracting officer from vincent butler to erica busch $0
Supplemental Agreement for work within scope PS0034 · Addition of fascsa clause $0
Supplemental Agreement for work within scope PA0033 · Modification 47PE0520D0010 PS0028 to exercise option year III completed date is incorrect and has been changed from 06/30/2023 to 06/30/2024 within easi… $0
Other Administrative Action PA0032 · Correction to logo clause clin under modification description $0
Supplemental Agreement for work within scope PS0030 · Prohibition on a bytedance covered application $0
Supplemental Agreement for work within scope PS0029 · Correction to logo clause for MOD PS0028 $0
Supplemental Agreement for work within scope PS0027 · Correct PS0022 that incorporates EO wage rates for JAN - june - montgomery 6 janitorial services -$3
Supplemental Agreement for work within scope PS0028 · Exercise option year III $97,787
Other Administrative Action PA0025 · To correct period of performance dates for clins 2154 - 2158 $0
Other Administrative Action PA0024 · Reconcile option year two montgomery 6 janitorial $1,036,692
Supplemental Agreement for work within scope PS0022 · Incorporate WD increase into OY2 montgomery 6 janitorial montgomery, AL 36043 $22,627
Other Administrative Action PS0020 · Montgomery 6 janitorial services contract OY2: this modification is required to give a wage increase due to wage determination changes that occurred… $573
Exercise an Option PS0018 · Exercise option year two (2) for montgomery 6 janitorial services: montgomery, dothan, opelika, selma $93,395
Other Administrative Action PA0016 · Montgomery 6 janitorial services- correct funding code on clins 1023 and 1037 to fully reconcile option year one (1) in accordance with the logo clause… $0
Other Administrative Action PA0015 · Montgomery 6 janitorial services: reconcile option year one per the limitation of government's obligation (logo) clause. $854,747
Supplemental Agreement for work within scope PS0014 $0
Other Administrative Action PS0013 -$182
Other Administrative Action PS0012 $13,127
Other Administrative Action PS0010 · Montgomery 6 janitorial services - change clin 1004 POP end date $0
Other Administrative Action PS0009 $346
Exercise an Option PS0008 $67,943
Other Administrative Action PA0007 $1,418
Other Administrative Action PA0005 $727,506
Other Administrative Action PS0004 $354
Additional Work (new agreement, FAR part 6 applies) PS0002 $0
Supplemental Agreement for work within scope PS0003 $0
Other Administrative Action PS0001 · Vacant space reduction of 5,680 SQ FT at selma fbct AL0055ZZ 908 alabama street selma, AL 37014 $0
Original award $66,762
Show all 36

Quick answers

Who was awarded contract 47PE0520D0010?

47PE0520D0010 was awarded to Goodwill Industries Of Central Alabama, Inc. by Region 4 (Public Buildings Service) on July 1, 2020.

How much is contract 47PE0520D0010 worth?

Orders under 47PE0520D0010 have obligated $245,716. Their combined potential value, with all options, is $257,758. 47PE0520D0010's own ceiling is $4,206,159.

How many orders have been placed under contract 47PE0520D0010?

7 orders have been placed under 47PE0520D0010, the latest on May 10, 2023.

Who can order from contract 47PE0520D0010?

47PE0520D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PE0520D0010 competed?

The extent of competition for 47PE0520D0010 was not available for competition. The government received 1 offer.

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