Award of new janitorial services contract effective july 1, 2018 - march 31, 2019, robert v denney usch and FB and edward zorinsky FB, 100 centennial mall north and 1616 capitol AVE, omaha, NE
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PG0118D0014
- Awardee
-
Goodwill Specialty Services, Inc. UEI EWMRP9VM5ZW6 Part of Goodwill Industries, Inc.
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Task orders
- 6 $420,827 obligated
Award facts
- Opportunity
-
- 47PG0118R0001 Solicitation number
- Combined order value
- $420,827 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $7,065,304.18
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $13,247 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $1,634,436 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $5,498 | |
| Supplemental Agreement for work within scope | -$15,944 | |
| Exercise an Option | $1,542,047 | |
| Supplemental Agreement for work within scope | $2,652 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $24,492 | |
| Exercise an Option | $1,441,247 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $2,621 | |
| Exercise an Option | $1,394,283 | |
| Original award | $1,020,726 |
Show all 15
Quick answers
Who was awarded contract 47PG0118D0014?
47PG0118D0014 was awarded to Goodwill Specialty Services, Inc. by Region 6 (Public Buildings Service) on July 1, 2018.
How much is contract 47PG0118D0014 worth?
Orders under 47PG0118D0014 have obligated $420,827. 47PG0118D0014's own ceiling is $7,065,304. A single order can be worth up to $250,000.
How many orders have been placed under contract 47PG0118D0014?
6 orders have been placed under 47PG0118D0014, the latest on October 13, 2022.
Who can order from contract 47PG0118D0014?
47PG0118D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47PG0118D0014 competed?
The extent of competition for 47PG0118D0014 was not available for competition. The government received 1 offer.
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