Operations and maintenance services located at the following buildings: 1. J.J. Pickle federal building, 300 e 8TH street, austin texas, 2. Homer thornberry federal building, 903 SAN jacinto, austin…
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PH0219D0013
- Awardee
-
Crystal Clear Maintenance, Inc. UEI FLVFZEMQZ653
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Task orders
- 23 $409,670 obligated
Award facts
- Combined order value
-
- $409,670 Current, with exercised options
- $409,673 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $2,581,932.10
- Maximum order
- $10,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 561210 Facilities Support Services
- PSC
- M1JZ Operation Of Miscellaneous Buildings
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Description
Operations and maintenance services located at the following buildings: 1. J.J. Pickle federal building, 300 e 8TH street, austin texas, 2. Homer thornberry federal building, 903 SAN jacinto, austin texas, and 3. Austin federal courthouse building, 501 w. 5TH street, austin texas. The period of performance will begin june 24, 2019 through june 30, 2020.
Task orders
Show all 23
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $4,828 | |
| Exercise an Option | $256,189 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $127,290 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $254,579 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $381,869 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $1,557,177 |
Show all 11
Quick answers
Who was awarded contract 47PH0219D0013?
47PH0219D0013 was awarded to Crystal Clear Maintenance, Inc. by Region 7 (Public Buildings Service) on June 24, 2019.
How much is contract 47PH0219D0013 worth?
Orders under 47PH0219D0013 have obligated $409,670. Their combined potential value, with all options, is $409,673. 47PH0219D0013's own ceiling is $2,581,932. A single order can be worth up to $10,000.
How many orders have been placed under contract 47PH0219D0013?
23 orders have been placed under 47PH0219D0013, the latest on February 4, 2021.
Who can order from contract 47PH0219D0013?
47PH0219D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47PH0219D0013 competed?
The extent of competition for 47PH0219D0013 was not competed. The government received 1 offer.
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