The contractor shall provide custodial and related services to three federal buildings, earle cabell FB - TX0284DA, santa FE FB - TX0058DA, and terminal annex FB - TX0057ZZ, all located in dallas,…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PH0219D0011
Awardee
Awarding agency
Task orders
52 $468,147 obligated

Award facts

Opportunity
  • 47PH0218R0008 Solicitation number
Combined order value
  • $468,147 Current, with exercised options
  • $471,104 Potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$10,292,172.39
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
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

Written by GovTribe AI ·

The federal contract IDV award is held by Pride Industries, a non-profit organization that employs individuals with disabilities, to provide custodial and related services for three federal buildings in Dallas, Texas. The contract has a ceiling value of $10,292,172.39 and was awarded by the General Services Administration's Public Buildings Service Region 7, a civilian federal agency.

The contract includes a variety of task orders issued to Pride Industries for above-standard cleaning, disinfection, and other facility maintenance services at the Earle Cabell Federal Building, Santa Fe Federal Building, and Terminal Annex Federal Building in Dallas. These orders have ranged from emergency COVID-19 cleaning to routine janitorial, shredding, and window washing services. The task orders do not utilize set-aside designations and have firm-fixed-price structures, with periods of performance generally lasting through 2023. The contracted services are vital to supporting the ongoing operations of federal agencies such as the IRS, USPTO, FEMA, and U.S. Courts housed within these facilities.

Description

As the agency reported it.

The contractor shall provide custodial and related services to three federal buildings, earle cabell FB - TX0284DA, santa FE FB - TX0058DA, and terminal annex FB - TX0057ZZ, all located in dallas, texas. The services shall be provided in accordance to the terms and conditions of this contract.

Task orders

Task order Ordering agency Obligated Awarded
Hotel cleaning - enhance cleaning and disinfecting at terminal annex federal building in dallas, TX0057ZZ 47PH0223F0304 Region 7 (PBS) $0
Above standard services for united states patent and trade office to clean the breakrooms at the terminal annex federal… 47PH0223F0177 Region 7 (PBS) $2,901
FEMA above standard service TX0058DA dallas TX 47PH0223F0109 Region 7 (PBS) $0
IRS above standard tax season cleaning at the earle cabell federal building, dallas texas 47PH0223F0102 Region 7 (PBS) $0
Above standard shred services for the internal revenue service at the earle cabell federal building, dallas, TX. 47PH0223F0064 Region 7 (PBS) $17,876
Emergency notice to proceed issued on october 26, 2022, to conduct water remediation on floors 15,14, and 13 at the… 47PH0223F0029 Region 7 (PBS) $9,270
Emergency notice to proceed for water remediation on the 16TH floor due to water intrusion from a leak in the ceiling… 47PH0223F0021 Region 7 (PBS) $2,165
Exterior window washing at terminal annex and earle cabell federal buildings, dallas, TX. 47PH0222F0276 Region 7 (PBS) $36,245
Above standard covid office cleaning supporting the US courts at the earle cabell federal building located in dallas… 47PH0222F0007 Region 7 (PBS) $41,549
IRS shred BIN removal services for the FY22 tax season at the earle cabell federal building in dallas, TX. 47PH0222F0084 Region 7 (PBS) $22,520
Covid-19 cleaning services to meps floor at 207 s. Houston dallas, TX 75202. 47PH0221F0495 Region 7 (PBS) $3,208
Emergency covid-19 cleaning services to the meps space and surrounding of the terminal annex FB on 207 s houston ST… 47PH0221F0191 Region 7 (PBS) $2,870
Emergency COVID19 cleaning for terminal annex federal building meps space TX0057ZZ dallas, TX 47PH0221F0160 Region 7 (PBS) $2,996
Disinfection of 9215 square feet of space required to stop the spread of the novel coronavirus at the earl cabell… 47PH0521F0034 Region 7 (PBS) $3,041
Emergency covid-19 cleaning services to the meps space and surrounding of the santa FE FB on 1114 commerce ST… 47PH0221F0187 Region 7 (PBS) $3,064
Emergency covid-19 cleaning to the meps and uspto spaces and surrounding areas of the terminal annex federal building… 47PH0221F0186 Region 7 (PBS) $13,780
Emergency covid-19 cleaning services to the eoir space and surrounding areas on the 13TH and 16TH floor of the earle… 47PH0221F0230 Region 7 (PBS) $2,988
Emergency covid cleaning. (TX0284DA) 47PH0221F0082 Region 7 (PBS) $0
Emergency covid-19 cleaning services to the usms space and surrounding of the earle cabell federal building located… 47PH0221F0217 Region 7 (PBS) $5,640
Emergency covid-19 cleaning services to the usms space and surrounding of the earle cabell federal building located… 47PH0221F0209 Region 7 (PBS) $3,943
Additional and preventative covid-19 cleaning services to eoir space and surrounding areas on 4TH and 10TH floor of… 47PH0221F0133 Region 7 (PBS) $3,357
Emergency covid-19 cleaning services to the US passport agency space and surrounding areas on the 1TH and 11TH floor of… 47PH0221F0034 Region 7 (PBS) $4,622
Emergency covid-19 cleaning services to the IRS agency space and surrounding areas on the 2ND and 5TH floor of the… 47PH0221F0035 Region 7 (PBS) $2,121
Emergency covid-19 cleaning services to the eoir space and surrounding of the earle cabell federal building located… 47PH0221F0207 Region 7 (PBS) $3,114
Provide materials, labor, tools, equipment and supervision for emergency detailed covid-19 cleaning, 4TH & 10TH floor… 47PH0221F0011 Region 7 (PBS) $2,561
Above standard service for as needed FEMA cleaning at the santa FE federal building located at 1114 commerce dallas… 47PH0221F0464 Region 7 (PBS) $5,148
Provide additional standard services for the uspto to include: sanitize high contact areas 2 time a day 5 day a week in… 47PH0221F0265 Region 7 (PBS) $61,089
Emergency funding was approved for the contractor to provide detailed and preventative covid-19 cleaning services to… 47PH0220F0576 Region 7 (PBS) $3,553
Emergency services to provide all materials, labor, tools, equipment and daily supervision for emergency detailed… 47PH0220F0549 Region 7 (PBS) $5,508
Emergency services contractor provide all materials, labor, tools, equipment and daily supervision to provide… 47PH0220F0490 Region 7 (PBS) $3,343
Provide detailed and preventative covid-19 cleaning services for 2ND floor of terminal annex FB 207 s houston ST… 47PH0220F0437 Region 7 (PBS) $3,201
Contractor provide all materials, labor, tools, equipment and daily supervision to provide emergency detailed… 47PH0220F0550 Region 7 (PBS) $3,864
Provide detailed covid-19 cleaning to the court spaces located on the 12TH, 15TH, and 16TH floor of the earle cabell… 47PH0220F0344 Region 7 (PBS) $10,014
Provide detailed covid-19 cleaning to the meps agency space located in the terminal annex federal building on 207 s… 47PH0220F0343 Region 7 (PBS) $3,041
Provide detailed covid-19 cleaning to the meps agency space located in the terminal annex federal building on 207 s… 47PH0220F0342 Region 7 (PBS) $4,505
Perform disinfection cleaning during court proceedings, in preparation of proceedings, after proceedings and… 47PH0220F0360 Region 7 (PBS) $33,276
Confirmed covid-19 cleaning services. (TX0058DA) 47PH0220F0283 Region 7 (PBS) $11,665
Provide detailed covid-19 cleaning to the child care center and the common areas of the 1ST floor of the terminal annex… 47PH0220F0341 Region 7 (PBS) $4,860
Detailed and preventative covid-19 cleaning services to the meps agency on 4TH floor of terminal annex FB on 207 s… 47PH0220F0436 Region 7 (PBS) $8,886
Emergency funding was approved to provide additional and preventative covid-19 cleaning services to the eoir agency… 47PH0220F0268 Region 7 (PBS) $6,214
Detailed and preventative covid-19 cleaning to child care center & common area of 1ST FLR terminal annex FB 207 s… 47PH0220F0270 Region 7 (PBS) $4,860
Emergency funding approved to provide detailed covid-19 cleaning services to the penthouse, the shop where the o & m… 47PH0220F0247 Region 7 (PBS) $5,075
Provide weekly break-room cleaning (4 refrigerators and 6 microwaves) and tier 1 through tier 3 office cleaning, per… 47PH0220F0151 Region 7 (PBS) $10,749
Emergency funding for ED covid-19 case in terminal annex FB. Contractor shall immediately provide detailed additional… 47PH0220F0140 Region 7 (PBS) $17,451
Provide 1 extra restroom cleaning on weekdays, saturday and sunday, and 1 extra trash pick-up per day on weekdays… 47PH0220F0076 Region 7 (PBS) $0
Contractor provide services for IRS tax season. 1 extra restroom clean & 1 extra trash pick-up. Services provided daily… 47PH0220F0068 Region 7 (PBS) $8,581
Remove full shred BIN from all IRS floors as needed & replace with empty shred BIN IAW section c.6.6 of base SOW… 47PH0220F0069 Region 7 (PBS) $27,002
The contractor shall provide all labor, supervision, materials, and equipment necessary to wash all exterior windows at… 47PH0219F0298 Region 7 (PBS) $10,450
Contractor shall provide above standard services for IRS during tax season. Upon request, 1 extra restroom and 1… 47PH0219F0232 Region 7 (PBS) $14,901
The contractor shall remove full shred BIN from all internal revenue services floors as needed when called by the IRS… 47PH0219F0194 Region 7 (PBS) $9,805
Show 40 more

Latest 50 of 52 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0034 · Deobligate excess funds of from prior fiscal year to account for deductions taken throughout contract performance for this services contract in dallas, TX. -$9,544
Supplemental Agreement for work within scope PS0031 · Bilateral modification to custodial contract in dallas, TX to add far 52.204-27, prohibition on a bytedance covered application (JUN 2023) $0
Other Administrative Action PA0030 · Temporary vacant space deobligation from SEP, OCT, and NOV, 2022 for custodial services earle cabell federal building, the santa FE federal building, and the… -$1,570
Exercise an Option PS0029 · Exercise follow on year four for custodial services earle cabell federal building, the santa FE federal building, and the terminal annex federal building… $2,401,332
Other Administrative Action PA0028 · Conversion of limitation of governments obligation (logo) to non-logo and fully fund the remainder of option year 3 from 9/1/2022 through 11/30/2022 for the… $569,010
Other Administrative Action PS0027 · Deobligation of FY21 PG61 funds from clin 3001 due to deductions taken for temporary vacant space during option year 3 period of performance on the pride… -$1,026
Other Administrative Action PS0026 · Deobligation of $2,727.39 for temporary vacant space not cleaned during the months of april through august, 2022, for the custodial contract in dallas, TX. -$2,727
Other Administrative Action PA0025 · Reconciliation modification for limitation of governments obligation clause to fully fund months 1-1-2022 through 8-31-2022 for the custodial contract for earle… $1,517,359
Other Administrative Action PS0024 · Modification to back-pay contractor $5,500.88 for erroneous deductions taken for temporary vacant space over the months of december 2020 through march of 2022… $5,501
Supplemental Agreement for work within scope PS0023 · The purpose of this modification is to reflect the deduction amount of ($198,584.38) due to the vacant cleanable spaces taken through the performance period… -$198,584
Other Administrative Action PA0022 · Transfer of contracting officer authority from sharon mccreary to aaren hanson for custodial services for the earle cabell FB, santa FE FB and terminal annex… $0
Exercise an Option PO0021 · IAW far 52.217-9, the government elects to exercise its unilateral right to exercise option 3 for custodial and related services for earle cabell FB, santa FE… $189,670
Supplemental Agreement for work within scope PS0019 · E.O. 14042 ensuring adequate covid safety protocol for federal contractors. Far clause 52.223-99 incorporated in custodial service contract, earle cabell, santa… $0
Funding Only Action PA0020 · Custodial services, dallas TX, reconcile last four months of option period two, clins 2003 and 2004. Clins 2001 & 2002 were reconciled on award MOD PA0016.… $546,935
Supplemental Agreement for work within scope PS0018 · Incorporate the changes to the latest disease control and prevention guidance effective OCT 1ST, santa FE, earle cabell and terminal annex federal buildings… $0
Supplemental Agreement for work within scope PS0017 · Long term reduction of space of the contract TX0284DA TX0057ZZ and TX0058DA $182,312
Other Administrative Action PA0016 · Process a mini reconciliation of option period two price on contract line item numbers (clin) 2001 and 2002. Custodial service e cabell, terminal annex and… $1,412,206
Vendor DUNS or Name Change - Non-Novation PO0015 · Process a change of name between crossroads diversified service, INC. (CDS) and pride industries. A determination was made by U.S. Abilityone commission… $0
Funding Only Action PO0014 · Far 52.222-43 incorporate the wages from WD no. 2015-5227, REV 9, dated 07/16/2019 into custodial and related services contract, dallas, TX for OP2.monely… $5,470
Exercise an Option PO0013 · IAW far 52.217-9, the government elects to exercise its unilateral right to exercise option 2 for custodial and related services for earle cabell FB, santa FE… $199,399
Supplemental Agreement for work within scope PS0010 · Add routine disinfecting of frequently touched surfaces in the scope as a standard service section c.5.1.6. Surfaces for the current period of performance… $0
Other Administrative Action PA0012 · Reconcile option one prices on clin 1001 IAW the logo clause. This MOD serves solely to adjust the obligation value in easi. Custodial and related services,… $2,128,899
Funding Only Action PO0011 · Per far 52.222-43, price adjustment, the MOD incorporates wages increase WD no. 2015-5227, REV 9, 07/16/2019 in custodial and related services contract for… $55,325
Supplemental Agreement for work within scope PS0009 · Incorporate 52.20425 for 889 part b $0
Funding Only Action PA0008 · Process variance to DE-OB residual funds in the amount of $55,177.94 due to vacant space deductions for base period from JUN 1, 2019 through NOV 30, 2019. The… -$55,178
Other Administrative Action PA0007 · Reconcile base period prices on clin 0001. IAW the logo clause, $192,308.12 was obligated at time of award and $961,540.60 was incrementally obligated for… $961,541
Supplemental Agreement for work within scope PS0005 · Implementation of section 889 of the john s. Mccain national defense authorization act for FY19 far case 2018-017 $0
Exercise an Option PO0006 · Exercise option one for custodial and related services for earle cabell FB, santa FE FB and terminal annex FB all located in dallas, texas. The period of… $193,536
Other Administrative Action PS0004 · Change the responsibility of dispensers to contractor, update points of contact information and revised above services date for task extra cleaning… $0
Other Administrative Action PA0003 · The purpose of this modification is to change contracting officer responsibility for custodial services in various federal buildings in dallas TX. $0
Other Administrative Action PS0002 · The purpose of bilateral modification MOD PO0002 is to change incorporate extra cleaning requirement services into the contract revised figure b-3, pricing of… $0
Other Administrative Action PA0001 · There this modification is for administrative purposes only. Modification PA0001 is issued to correct accounting strings and correct line 0001, to read in part,… $0
Original award $192,308
Show all 33

Quick answers

Who was awarded contract 47PH0219D0011?

47PH0219D0011 was awarded to Pride Industries by Region 7 (Public Buildings Service) on June 1, 2019.

How much is contract 47PH0219D0011 worth?

Orders under 47PH0219D0011 have obligated $468,147. Their combined potential value, with all options, is $471,104. 47PH0219D0011's own ceiling is $10,292,172. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 47PH0219D0011?

52 orders have been placed under 47PH0219D0011, the latest on September 6, 2023.

Who can order from contract 47PH0219D0011?

47PH0219D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PH0219D0011 competed?

The extent of competition for 47PH0219D0011 was not available for competition. The government received 1 offer.

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