Custodial and related services issued to the abilityone program participant at the denney federal building and hruska US courthouse, nebraska. Base period of performance 4/1/2023 - 3/31/2024.

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PG0123D0003
Awardee
Awarding agency
Task orders
8 $41,761 obligated

Award facts

Opportunity
  • 47PG0123R0001 Solicitation number
Combined order value
$41,761 Current and potential, with all options
Last date to order 89% complete
IDV ceiling <1% used
$11,414,690.23
Maximum order
$250,000.00
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 Public Buildings Service Region 6 awarded a single-award indefinite-delivery contract to Goodwill Specialty Services, Inc., an AbilityOne non-profit agency, on April 1, 2023, with a ceiling value of $11,414,690.23 and an ultimate completion date of March 31, 2027. The contract covers custodial and related facility maintenance services at the Robert V. Denney Federal Building and Hruska U.S. Courthouse in Lincoln, Nebraska and the Edward Zorinsky Federal Building in Omaha, Nebraska. The base period runs from April 1, 2023, through March 31, 2024, with option years extending performance. The IDIQ incorporates FAR 52.222-90 under Executive Order 14398. Place of performance is Lincoln, Nebraska (100 Centennial Mall North) and Omaha, Nebraska (1616 Capitol Avenue).

Recent delivery orders issued under this IDIQ span facility support services across both buildings. Task orders include a $10,600 order issued June 24, 2026, for window restoration and mineral deposit removal at the Zorinsky Building in Omaha; tree removal at the Zorinsky Building ($3,625, September 2025); bird mitigation and cleanup at the Denney Federal Building ($3,585.16, July 2025); carpet and flooring cleaning at the Denney Federal Building ($4,518.82, September 2024, with extension to March 2025); above-standard snow removal at both buildings ($20,000, January 2024); bird mitigation at the Denney Federal Building ($9,309.30, August 2023); and tree stump removal at the Zorinsky Building ($5,256.86, June 2023). Additional orders have been issued by the Administrative Office of the U.S. Courts and the U.S. Army Corps of Engineers for specialized cleaning and facility services. All delivery orders carry firm fixed-price structures with no set-aside designation.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0010 · 47PG0123D0003 for janitorial services at robert v. Denney federal building & courthouse & edward zorinsky federal building, 100 centennial mall north lincoln… $0
Exercise an Option PS0009 · Contract 47PG0123D0003, janitorial and related services at the robert v. Denney federal building/courthouse & the edward zorinsky federal building, 100… $2,279,033
Other Administrative Action PA0008 · Contract 47PG0123D0003 is modified to deobligated unutilized base year funding for unutilized janitorial and related services funding for the denney federal… -$18,311
Supplemental Agreement for work within scope PS0007 · 47PG0123D0003 modification for implementation of CDS and drones clause, janitorial and related services at the dennery federal building & courthouse and… $0
Exercise an Option PS0006 · Contract 47PG0123D0003 janitorial and related services at the denney federal building and courthouse, 100 centennial mall north lincoln, nebraksa, and the… $2,260,667
Supplemental Agreement for work within scope PS0005 · Contract 47PG0123D0003, execute executive order 14026 and HTC updates IAW national custodial specification, janitorial and related services, robert denney… $7,104
Funding Only Action PO0004 · Modification to establish snow removal clins 1028 & 1029 for FOY1 at the robert v. Denney FB & cths at 100 centennial mall north lincoln, NE lancaster county… $77,000
Supplemental Agreement for work within scope PS0003 · Exercise FOY 1 with base year EO wage increase reinmbursement denney federal building and US courthouse at 100 centennial mall north lincoln, NE and zorinsky… $2,045,875
Supplemental Agreement for work within scope PS0002 · This contract is hereby modified to incorporate the clause far 52.204-30 - alternate i, federal acquisition supply chain security act orders-prohibition,… $0
Supplemental Agreement for work within scope PS0001 · Denney zorinsky janitorial service contract bytedance prohibition contract modification 100 centennial mall north, lincoln, NE & 1616 capitol AVE omaha, NE… $0
Original award $2,003,748
Show all 11

Quick answers

Who was awarded contract 47PG0123D0003?

47PG0123D0003 was awarded to Goodwill Specialty Services, Inc. by Public Buildings Service (General Services Administration) on April 1, 2023.

How much is contract 47PG0123D0003 worth?

Orders under 47PG0123D0003 have obligated $41,761. 47PG0123D0003's own ceiling is $11,414,690. A single order can be worth up to $250,000.

How many orders have been placed under contract 47PG0123D0003?

8 orders have been placed under 47PG0123D0003, the latest on June 24, 2026.

Who can order from contract 47PG0123D0003?

47PG0123D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PG0123D0003 competed?

The extent of competition for 47PG0123D0003 was not available for competition. The government received 1 offer.

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