Custodial and related services for melvin price U.S. Courthouse and east ST. Louis federal building in east ST. Louis, IL.

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PF0023D0021
Awardee
Awarding agency
Task orders
3 $29,621 obligated

Award facts

Opportunity
  • 47PF0022R0070 Solicitation number
Combined order value
$14,034 Current and potential, with all options
Last date to order 88% complete
IDV ceiling 1% used
$3,881,123.27
Maximum order
$150,000.00
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's Public Buildings Service awarded a single-award indefinite delivery contract valued at $3.88 million to ST. Clair Associated Vocational Enterprises, Inc. (S.a.v.E.), effective May 1, 2023, with an ultimate completion date of April 30, 2027. The contract covers custodial and related services, including snow removal and disinfection operations, for the Melvin Price U.S. Courthouse and East St. Louis Federal Building located in East St. Louis, Illinois. S.a.v.E. is a non-profit organization classified as an AbilityOne Non-Profit Agency that provides vocational training and employment opportunities for individuals with disabilities while delivering essential facilities management services to federal agencies. The contract structure operates as an indefinite delivery, indefinite quantity arrangement, enabling the government to issue multiple delivery orders as facility maintenance needs arise while maintaining service continuity.

Under this parent indefinite delivery contract, GSA Region 5 has issued multiple delivery orders demonstrating S.a.v.E.'s sustained performance capability. Recent task orders include a $19,933.56 firm fixed-price snow removal delivery order awarded November 25, 2025, for completion by May 30, 2026; a $7,490.01 time-and-materials delivery order for fiscal year 2025 snow removal services awarded December 2, 2024; and a $2,197.22 firm fixed-price delivery order for fiscal year 2024 snow removal services awarded November 13, 2023. Individual delivery order values have ranged from approximately $1,153 to $27,358 since contract inception. All delivery orders carry no set-aside designation, indicating open competition, and are performed at the East St. Louis, Illinois location. The contract's incorporation of the Custodial Drones and Sensors clause reflects GSA's modernization initiatives in facilities management technology.

Task orders

Transactions

Action Obligated Date
Exercise an Option PS0008 · Exercise FOY3 for custodial and related services at the melvin price federal building and the federal building in east ST. Louis, IL. $590,789
Supplemental Agreement for work within scope PS0005 · Implementation of CDS and drones clause for custodial services in east ST louis, IL. $0
Exercise an Option PS0006 · Renewal 2 for melvin price federal building and 650 missouri avenue east ST. Louis, IL. $574,348
Supplemental Agreement for work within scope PS0004 · Removal of high touch cleaning clin as standard services at the melvin price federal building and the federal building in east ST. Louis, IL. -$6,868
Exercise an Option PS0003 · Exercise option 1 for custodial services at the melvin price U.S. Courthouse and the federal building in east ST. Louis, IL. $611,639
Supplemental Agreement for work within scope PS0002 · Incorporation of facsca clause 52.204-30 for custodial services at multiple locations in east ST. Louis, IL. $0
Supplemental Agreement for work within scope PS0001 · Incorporate far 52.204-27 for custodial services at multiple locations in east ST. Louis, IL. $0
Original award $586,548

Quick answers

Who was awarded contract 47PF0023D0021?

47PF0023D0021 was awarded to ST. Clair Associated Vocational Enterprises, Inc. by Public Buildings Service (General Services Administration) on May 1, 2023.

How much is contract 47PF0023D0021 worth?

Orders under 47PF0023D0021 have obligated $29,621. Their combined current value, with exercised options, is $14,034. 47PF0023D0021's own ceiling is $3,881,123. A single order can be worth up to $150,000.

How many orders have been placed under contract 47PF0023D0021?

3 orders have been placed under 47PF0023D0021, the latest on November 25, 2025.

Who can order from contract 47PF0023D0021?

47PF0023D0021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PF0023D0021 competed?

The extent of competition for 47PF0023D0021 was not available for competition. The government received 1 offer.

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