Indefinite Delivery Contract 47PG0118D0003

Ended Awarded Last action

Contract number
47PG0118D0003
Awardee
Awarding agency
Task orders
3 $21,490 obligated

Award facts

Combined order value
$21,490 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$2,153,391.08
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561720 Janitorial Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
West and south retaining walls frank carlson federal building, 444 SE quincy ST, topeka, KS, 66683 the vendor shall… 47PG0522F0043 Region 6 (PBS) $7,590
South planter landscape frank carlson federal building, 444 SE quincy ST, topeka, KS 66683 the vendor shall provide all… 47PG0522F0029 Region 6 (PBS) $4,000
Landscaping improvements frank carlson federal courthouse, 444 SE quincy ST, topeka, KS 66683 the vendor shall… 47PG0521F0027 Region 6 (PBS) $9,900

Transactions

Action Obligated Date
Exercise an Option PS0011 · Exercise 2 month extension of custodial services at the frank carlson FB & usch, 444 SE quincy, topeka, KS. Period of performance is 1/1/2023 - 2/28/2023. $78,535
Exercise an Option PS0010 · Contract 47PG0118D0003, custodial services at frank carlson FB and usch 444 S.E. Quincy ST, topeka, KS 66693 exercise option IV POP 1/1/2022 through 12/31/2022. $433,100
Supplemental Agreement for work within scope PS0009 $0
Supplemental Agreement for work within scope PS0008 · Contract 47PG0118D0003 for custodial services at frank carlson federal building and US courthouse, 444 SE quincy, topeka, KS the purpose of MOD PS0008 is to… -$6,936
Exercise an Option PS0007 · Contract 47PG0118D0003, janitorial and related services, frank carlson FB and US cths, topeka, KS. Exercise option III POP: 1/1/20201 - 12/31/2021 total monthly… $445,927
Supplemental Agreement for work within scope PS0006 $0
Supplemental Agreement for work within scope PS0005 · Incorporation of increased disinfection due to covid-19 at the frank carlson FB and U.S. Courthouse. The increase is $16,183.16 for the remainder of option II… $16,183
Supplemental Agreement for work within scope PS0003 · This modification incorporates the newly required section 889 language. No other terms, requirements, or conditions of this contract are changed. Janitorial… $0
Exercise an Option PS0002 $400,003
Exercise an Option PS0001 $395,522
Original award $391,056
Show all 11

Quick answers

Who was awarded contract 47PG0118D0003?

47PG0118D0003 was awarded to Nam Services II LLC by Region 6 (Public Buildings Service) on January 1, 2018.

How much is contract 47PG0118D0003 worth?

Orders under 47PG0118D0003 have obligated $21,490. 47PG0118D0003's own ceiling is $2,153,391. A single order can be worth up to $150,000.

How many orders have been placed under contract 47PG0118D0003?

3 orders have been placed under 47PG0118D0003, the latest on August 15, 2022.

Who can order from contract 47PG0118D0003?

47PG0118D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PG0118D0003 competed?

The extent of competition for 47PG0118D0003 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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