The General Services Administration Public Buildings Service Region 5 awarded a single award Indefinite Delivery Contract to Acuity Total Solutions as a woman-owned small business to provide janitorial and related services at the Benton Federal Building and U.S. Courthouse in Benton, Illinois. The contract has a potential value of $524,781.40 over a five year period of performance from December 2018 to November 2023. Under the contract, the contractor is responsible for furnishing all personnel, equipment, supplies and management to perform cleaning, grounds maintenance including landscaping and snow removal, and comply with applicable federal, state and local standards. The agency has issued multiple firm fixed price delivery orders against this IDV for recurring needs such as snow removal services valued at $1,800, $800, and $2,500 with periods of performance from November to April of the respective winter seasons. Additional orders provide COVID-19 cleaning through September 2023 for $0 and standard custodial services. All orders were awarded to Acuity Total Solutions, certified through the SBA as an 8(a) Program participant, and performed in Benton, Illinois without mandatory set asides. The original solicitation sought these janitorial and facilities services at the specified federal courthouse as a 100% woman-owned small business set aside.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PA0020 | Funding Only Action | ($286) | 2/21/24 | |
| PS0018 | Supplemental Agreement for work within scope | $0 | 7/12/23 | |
| PS0017 | Exercise an Option | $205.1k | 1/25/23 | |
| PA0016 | Other Administrative Action | $0 | 12/2/22 | |
| PS0015 | Supplemental Agreement for work within scope | $10.7k | 11/8/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47PF0019D0007-47PF0019F0262 | Acuity Total Solutions | $0 | 2/1/19 | 4/30/19 | 5/17/19 | |
Delivery Order 47PF0019D0007-47PF0021F0219 | Acuity Total Solutions | $0 | 12/1/20 | 9/30/23 | 6/21/23 | |
Delivery Order 47PF0019D0007-47PF0022F0076 | Acuity Total Solutions | $800 | 11/3/21 | 5/31/22 | 6/7/22 | |
Delivery Order 47PF0019D0007-47PF0021F0181 | Acuity Total Solutions | $2.5k | 11/18/20 | 4/30/21 | 11/18/20 | |
Delivery Order 47PF0019D0007-47PF0023F0101 | Acuity Total Solutions | $1.8k | 11/15/22 | 4/30/23 | 5/19/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Janitorial and Related Services | 47PF0018R0104 | General Services Administration Public Buildings Service Region 5 | Solicitation 1/2 | 6/11/18, 2:36 PM | |
Janitorial and Related Servces | 47PF0018R0104 | General Services Administration Public Buildings Service Region 5 | Award Notice 2/2 | 12/7/18, 3:12 PM |