Recycling services for U.S. Customs house 610 S canal ST., 536 S clark ST., everett M. Dirksen courthouse 219 S. Dearborn ST., JCK federal building 230 S dearborn ST., ralph H. Metcalfe federal…

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PF0022D0023
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$475,543.69
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
562111 Solid Waste Collection
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration's Public Buildings Service awarded a single-award indefinite-delivery contract to Allied Waste Transportation Inc. on September 1, 2022, with a ceiling value of $475,543.69 and an ultimate completion date of February 29, 2028.

The contract covers recycling and related services at six federal buildings in downtown Chicago: the U.S. Customs House (610 S Canal St.), the Everett M. Dirksen Courthouse (219 S Dearborn St.), the Ralph H. Metcalfe Federal Building (77 W Jackson Blvd), the JCK Federal Building (230 S Dearborn St.), and facilities at 536 S Clark St. and 11 W Quincy. Services include collection of mixed paper, corrugated cardboard, and commingled recyclables, with pickup frequencies ranging from 4 to 20 times per month depending on building size. The contract also permits additional services including electronic equipment recycling, construction and demolition debris disposal, and composting.

The originating solicitation was posted on April 14, 2022, with a due date of April 29, 2022. The contract was exercised through at least Option IV as of the most recent modification recorded in the source. The base performance period runs through February 29, 2024, with options extending the contract through February 29, 2028.

Description

Recycling services for U.S. Customs house 610 S canal ST., 536 S clark ST., everett M. Dirksen courthouse 219 S. Dearborn ST., JCK federal building 230 S dearborn ST., ralph H. Metcalfe federal building 77 W jackson blvd, and 11 W quincy chicago, IL

Transactions

Action Obligated Date
Exercise an Option PO0010 · 47PF0022D0023/PO0010 - recycling and related services at six downtown location surrounding downtown chicago, IL $77,116
Supplemental Agreement for work within scope PS0009 · 47PF0022D0023/PS0009 recycling and related services for six chicago, IL locations $0
Exercise an Option PS0008 · Modification to exercise option year 3, recycling services for six chicago locations. $73,948
Supplemental Agreement for work within scope PS0006 · Recycling services at various locations in chicago, IL. Drone clauses added to contract. $0
Funding Only Action PA0007 · Decommit residual funds for recycling services john C. Kluczynski federal building in chicago, IL. -$601
Exercise an Option PS0005 · Modification to exercise option year II. No price increases at multiple locations for recycling services. $70,931
Supplemental Agreement for work within scope PS0004 · 47PF0022D0023 for recycling and related services at six chicago locations. Adding a far clause 52.204-30 $0
Exercise an Option PS0003 · Exercise option I at U.S. Customs house 610 S canal ST., 536 S clark ST., everett M. Dirksen courthouse 219 S. Dearborn ST., JCK federal building 230 S dearborn… $68,058
Supplemental Agreement for work within scope PS0002 · 47PF0022D0023 MOD PS0001 - recycling and related services for six chicago locations. Added far clause 52.204-27 $0
Supplemental Agreement for work within scope PS0001 · Modification PS001 updates the current recycling containers to the new(1) 2-yard rear loader container. Services is completed at the US customhouse, 610 S canal… $0
Original award $65,321
Show all 11

Quick answers

Who was awarded contract 47PF0022D0023?

47PF0022D0023 was awarded to Allied Waste Transportation Inc. by Public Buildings Service (General Services Administration) on September 1, 2022.

How much is contract 47PF0022D0023 worth?

47PF0022D0023's own ceiling is $475,544. A single order can be worth up to $250,000.

Who can order from contract 47PF0022D0023?

47PF0022D0023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PF0022D0023 competed?

The extent of competition for 47PF0022D0023 was full and open competition. The government received 4 offers.

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