Indefinite Delivery Contract 47PF0020D0017

Active Awarded Last action

Contract number
47PF0020D0017
Awardee
Awarding agency
Task orders
6 $4,671,319 obligated

Award facts

Opportunity
  • 47PF0019R0108 Solicitation number
Combined order value
  • $4,671,319 Current, with exercised options
  • $13,680,856 Potential, with all options
Last date to order 65% complete
IDV ceiling 36% used
$12,912,869.09
Maximum order
$113,228.76
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

Written by GovTribe AI ·

The General Services Administration (GSA) Public Buildings Service Region 5 awarded an Indefinite Delivery Contract (IDC) to Gesher Human Services, doing business as JVS Human Services, a non-profit organization and AbilityOne non-profit agency. The single-award IDC, valued at up to $12,912,869.09, covers janitorial and related services at the 985 Michigan Ave Federal Building and Garage in Detroit, Michigan through April 2030. Under this IDC, GSA has issued several firm fixed price delivery orders to Gesher Human Services, including a $13,093,630.55 award for custodial services, smaller orders for water cooler cleaning, and COVID-19 disinfection services. These delivery orders demonstrate Gesher Human Services' ongoing role in supporting GSA's operations and maintenance needs in the Detroit area. The IDC and associated task orders do not utilize any set-aside designations. Gesher Human Services also provides vocational and community-based support programs in addition to federal facility maintenance and cleaning services.

Task orders

Task order Ordering agency Obligated Awarded
The after normal working hours cleaning for ICE will be performed at the rosa parks federal building in detroit, MI. 47PF5326F0007 Public Buildings Service $201,189
The water cooler cleaning will be performed at the rosa parks federal building at 985 michigan AVE detroit, MI 48226. 47PF0024F0720 Region 5 (PBS) $2,402
Creation of an interfaced contract in order to exercise option year 4 for custodial and related services at the 985… 47PF0024F0477 Public Buildings Service $4,458,077
The water cooler cleaning will be performed at the 985 michigan AVE. Detroit, michigan 48226. 47PF0024F0139 Region 5 (PBS) $575
The renewal period 1 covid disinfection will be performed at the 985 michigan AVE federal building in detroit, MI. 47PF0021F0656 Region 5 (PBS) $3,782
This task order is to provide routine covid disinfection services, ordered against the recurring janitorial services… 47PF0020F1070 Region 5 (PBS) $5,295

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0026 · Modification for implementation of class deviations and drones clause for janitorial services at the rosa parks federal building, detroit, MI $0
Funding Only Action PA0025 · Modification to deobligate unused funds for the janitorial contract at the rosa parks (985 michigan avenue federal building in detroit michigan). -$195,002
Funding Only Action PA0024 · Administrative modification to deobligate unused FY2022 funds. -$111,523
Supplemental Agreement for work within scope PS0023 · Modification to pay an equitable adjustment due to the increased wages from EO 14026. Modification also serves to inform the contractor of an impending contract… $14,240
Supplemental Agreement for work within scope PS0022 · This contract is hereby modified to incorporate the clause far 52.204-30 - alternate I, federal acquisition supply chain security act orders-prohibition,… $0
Vendor DUNS or Name Change - Non-Novation PS0020 · Modification to process a name change agreement, name is changed from jewish vocational service and community workshop to gesher human services $0
Other Administrative Action PA0021 · Modification to clarify invoicing procedures for september invoicing cycle, as well as monthly invoicing cycles starting in october 2023 and april 2023. $0
Other Administrative Action PA0019 · Modification to correct two errors in modification PS0018. Corrected the period of performance on clin 3003 to january 2023 to april 2023. Second, the total… $0
Supplemental Agreement for work within scope PS0018 · Modification to process two equitable adjustments as a result of an executive order and wage increase. Modification also increases basic service prices in… $147,344
Supplemental Agreement for work within scope PS0017 · Bytedance modification in accordance with prohibition on a bytedance covered application JUN 2023. $0
Funding Only Action PA0016 $0
Exercise an Option PO0015 · Janitorial and related services 985 federal building 985 michigan AVE, detroit, MI modification to exercise follow on year 3 for the period of 5/1/23-4/30/24 $1,284,170
Funding Only Action PA0014 · Janitorial and related services, 985 michigan AVE, detroit, MI 48226 modification to correct the period of performance on clin 2102 issued on PA0012 $0
Funding Only Action PA0012 · Janitorial and related services, 985 federal building, 985 michigan AVE, detroit, MI modification to reconcile the logo obligation for may 2022 -$10,272
Funding Only Action PA0011 · Janitorial and related services, federal building, 985 michigan AVE, detroit, MI modification to change contract funding from logo to fully funded. $1,230,715
Funding Only Action PA0010 · Janitorial and related services, 985 federal building, 985 michigan AVE, detroit 48226 modification to reconcile logo obligations for follow on year 1 $992,916
Funding Only Action PA0009 $0
Exercise an Option PS0008 · Janitorial and related services, federal building, 985 michigan AVE, detroit, MI modification to exercise renewal 2, update the wage determination, and… $111,883
Supplemental Agreement for work within scope PS0006 · This modification is issued to incorporate 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors (OCT 2021)for the janitorial and… $0
Supplemental Agreement for work within scope PS0005 $633
Funding Only Action PA0004 $974,323
Exercise an Option PS0003 $104,588
Supplemental Agreement for work within scope PS0001 $0
Supplemental Agreement for work within scope PS0002 $0
Original award $103,766
Show all 25

Quick answers

Who was awarded contract 47PF0020D0017?

47PF0020D0017 was awarded to Gesher Human Services by Region 5 (Public Buildings Service) on May 1, 2020.

How much is contract 47PF0020D0017 worth?

Orders under 47PF0020D0017 have obligated $4,671,319. Their combined potential value, with all options, is $13,680,856. 47PF0020D0017's own ceiling is $12,912,869. A single order can be worth up to $113,229.

How many orders have been placed under contract 47PF0020D0017?

6 orders have been placed under 47PF0020D0017, the latest on August 19, 2026.

Who can order from contract 47PF0020D0017?

47PF0020D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PF0020D0017 competed?

The extent of competition for 47PF0020D0017 was not available for competition. The government received 1 offer.

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