Winston-salem 3 janitorial related services bridge NC0028ZZ LR preyer FB-PO-CT, NC0072ZZ US courthouse, and NC0113ZZ hiram ward FB-CT

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PE0622D0001
Awardee
Awarding agency
Task orders
1 $82,516 obligated

Award facts

Opportunity
  • 47PE0622R0005 Solicitation number
Combined order value
$82,516 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$1,800,104.96
Maximum order
$900,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration awarded a single award indefinite delivery contract to The HP Group LLC with a potential value of $1,800,104.96 to provide janitorial related services at three facilities in Winston-Salem, North Carolina through May 31, 2023. As an SBA Certified 8A Program Participant, The HP Group LLC will be the sole provider of cleaning and disinfection services for designated areas of the Department of Veterans Affairs facility located at 251 North Main Street in Winston-Salem. Specifically, the firm was issued a $82,516.02 firm fixed price delivery order contract to clean and disinfect this location by July 31, 2023, with no set-aside designation applied.

These contracts aim to procure regular janitorial and cleaning services for three federal buildings in Winston-Salem to maintain sanitary and safe conditions for occupancy. The indefinite delivery contract establishes The HP Group LLC as the sole provider through the base period, while the subsequent delivery order defines the specific requirements and schedule for continued cleaning support of the Veterans Affairs facility over the next year. Both awards were made without any socioeconomic set-asides, reflecting the needs of maintaining these critical government work spaces.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0007 · Prohibition on a bytedance covered application $0
Supplemental Agreement for work within scope PS0006 · MOD to extend option period i for winston-salem janitorial and custodial related services at the LR preyer FB-PO-CT (NC0028ZZ), US courthouse (NC0072ZZ) and the… $158,367
Funding Only Action PS0005 · Modification to correct obligation PDN type. $819,402
Other Administrative Action PA0004 · Modification to zero out the obligations. -$819,402
Modification $819,402
Other Administrative Action PA0001 · Administrative modification to display the accounting lines to show on each obligated clin. $0

Quick answers

Who was awarded contract 47PE0622D0001?

47PE0622D0001 was awarded to The HP Group LLC by Region 4 (Public Buildings Service) on March 30, 2022.

How much is contract 47PE0622D0001 worth?

Orders under 47PE0622D0001 have obligated $82,516. 47PE0622D0001's own ceiling is $1,800,105. A single order can be worth up to $900,000.

How many orders have been placed under contract 47PE0622D0001?

1 order has been placed under 47PE0622D0001, the latest on October 18, 2022.

Who can order from contract 47PE0622D0001?

47PE0622D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PE0622D0001 competed?

The extent of competition for 47PE0622D0001 was full and open competition. The government received 1 offer.

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