Custodial and related services - TSA space - DES moines international airport, 5800 fleur DR, DES moines, IA 50321. Period of performance 10/01/2024 - 03/31/2025. Contract includes 4, 1-year option…
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PG0124D0013
- Awardee
-
Acuity Total Solutions UEI GF8BGXCBMJ41
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- 47PG0124R0007 Solicitation number
- Last date to order 84% complete
- IDV ceiling
- $285,648.08
- Maximum order
- $28,565.00
- 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
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- 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
GSA Region 6 awarded an 8(a) sole-source IDIQ to Acuity Total Solutions on October 1, 2024, with a ceiling of $285,648.08 and ultimate completion date of March 31, 2027. The contract is a single award.
Acuity Total Solutions holds SBA certifications as an Economically Disadvantaged Women-Owned Small Business, 8(a) Program Participant (expires March 29, 2027), Women-Owned Small Business, and HUBZone Firm.
Work is performed at Des Moines International Airport, 5800 Fleur Drive, Des Moines, Iowa 50321. The IDIQ covers custodial and related services for Transportation Security Administration space at the airport. The period of performance runs from October 1, 2024, through March 31, 2025, with four one-year option periods included. The contract was modified to incorporate FAR 52.222-90 (GSA Class Deviation RFO-2025-22) addressing janitorial and related services.
Description
Custodial and related services - TSA space - DES moines international airport, 5800 fleur DR, DES moines, IA 50321. Period of performance 10/01/2024 - 03/31/2025. Contract includes 4, 1-year option periods.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $62,168 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $62,993 | |
| Supplemental Agreement for work within scope | $206 | |
| Original award | $31,084 |
Quick answers
Who was awarded contract 47PG0124D0013?
47PG0124D0013 was awarded to Acuity Total Solutions by Region 6 (Public Buildings Service) on October 1, 2024.
How much is contract 47PG0124D0013 worth?
47PG0124D0013's own ceiling is $285,648. A single order can be worth up to $28,565.
Who can order from contract 47PG0124D0013?
47PG0124D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47PG0124D0013 competed?
The extent of competition for 47PG0124D0013 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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