Janitorial and related services for the benton federal building US courthouse in benton, illinois and the MT vernon federal building in MT vernon, illinois.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PF0024D0005
- Awardee
-
Acuity Total Solutions UEI GF8BGXCBMJ41
- Awarding agency
-
Public Buildings Service
General Services Administration
- Task orders
- 1 $1,575 obligated
Award facts
- Opportunity
-
- Janitorial and Related Services” at the Benton Federal Building & U. S. Courthouse 301 West Main Street Benton, IL and the Mt. Vernon Federal Building 105 South Sixth Street Mt. Vernon, IL Pre-Solicitation · 47PF0023R0027 · Posted May 19, 2023
- Combined order value
- $1,575 Current and potential, with all options
- Last date to order 92% complete
- IDV ceiling <1% used
- $1,556,521.57
- Maximum order
- $100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration Public Buildings Service awarded a single-award indefinite-delivery contract to Acuity Total Solutions, an Economically Disadvantaged Women-Owned Small Business and SBA 8(a) Program participant, with a ceiling of $1,556,521.57 on January 1, 2024. The contract is set aside for total small business.
Work encompasses janitorial and related services at the Benton Federal Building and U.S. Courthouse in Benton, Illinois, and the Mt. Vernon Federal Building in Mt. Vernon, Illinois. The contract incorporates FAR 52.222-90 prevailing-wage requirements under Executive Order 14398 for custodial and related services.
The period of performance runs through January 31, 2027. The contract originated from a woman-owned small business set-aside solicitation posted May 19, 2023.
Task-order activity includes a firm fixed-price delivery order issued December 9, 2024, valued at $1,575.00, for snow removal services at both locations with completion by April 30, 2025. GSA Region 5 issued this order; the snow removal services will be performed in Benton, Illinois and Mt. Vernon, Illinois.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| The snow removal service will take place at the benton federal building and US courhouse in benton IL, and the social… | Region 5 (PBS) | $1,575 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $228,979 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $237,000 | |
| Exercise an Option | $19,492 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $245,970 |
Quick answers
Who was awarded contract 47PF0024D0005?
47PF0024D0005 was awarded to Acuity Total Solutions by Public Buildings Service (General Services Administration) on January 1, 2024.
How much is contract 47PF0024D0005 worth?
Orders under 47PF0024D0005 have obligated $1,575. 47PF0024D0005's own ceiling is $1,556,522. A single order can be worth up to $100,000.
How many orders have been placed under contract 47PF0024D0005?
1 order has been placed under 47PF0024D0005, the latest on December 9, 2024.
Who can order from contract 47PF0024D0005?
47PF0024D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47PF0024D0005 competed?
The extent of competition for 47PF0024D0005 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.
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