Direct 8A sole source buy for custodial and related services for the 3 federal buildings in FT worth, TX.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PH0220D0009
Awardee
Awarding agency
Task orders
39 $566,602 obligated

Award facts

Opportunity
  • 47PH0220R0006 Solicitation number
Combined order value
$566,602 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$4,564,160.99
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561720 Janitorial Services
Set-aside
8(a) Sole Source
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 General Services Administration (GSA) Public Buildings Service Region 7 awarded a $4,564,160.99 single-award, 8(a) set-aside Indefinite Delivery Contract to Unica Enterprises LLC, a certified small disadvantaged and woman-owned 8(a) business, for custodial and related facility services at three federal buildings in Fort Worth, Texas. This contract will provide comprehensive janitorial, cleaning, landscaping, disinfection, and other maintenance services to support federal agency operations in the Region 7 area through October 2023.

Under this IDC, Unica Enterprises has received multiple firm fixed price delivery orders for exterior window washing, secure document destruction, landscaping, and COVID-19 disinfecting services at the Lanham Federal Building, Mahon U.S. Courthouse, and other facilities in Fort Worth. The individual delivery order values range from a few thousand dollars up to $141,756 for pandemic response cleaning. This contract demonstrates Unica's capability to deliver sustained facility support services to both defense and civilian agencies from its Texas-based operations.

Task orders

Task order Ordering agency Obligated Awarded
Exterior window washing cleaning at fritz g. Lanham federal building, 819 taylor street fort worth, texas 76102 and… 47PH0223F0308 Region 7 (PBS) $45,549
Provide and service secure shred bins at the lanham federal bldg (TX0224ZZ) 47PH0222F0028 Region 7 (PBS) $23,984
Window washing of TX0224ZZ_FOB and TX0075ZZ_federal courthouse FT worth TX 47PH0221F0558 Region 7 (PBS) $45,549
To replace landscape at building TX0247ZZ_parking garage and TX0224ZZ_fritz g lanham FT worth TX 47PH0221F0411 Region 7 (PBS) $15,577
Providing scope 1 disinfecting frequently touch surfaces at TX0224ZZ, TX0247ZZ, TX0075ZZ in fort worth TX 47PH0221F0369 Region 7 (PBS) $141,756
Above standard cleaning for the courts @ eldon mahon US federal courthouse, FT worth, TX for 4 hours per day, monday… 47PH0221F0291 Region 7 (PBS) $26,257
Emergency cleaning at eldon b mahon courthouse FT worth, TX bldg TX0075ZZ and TX0224ZZ 47PH0221F0144 Region 7 (PBS) $11,808
Providing disinfecting cleaning on frequently touch surfaces for the remaining two months of base period performance of… 47PH0221F0118 Region 7 (PBS) $27,502
Emergency COVID19 cleaning for buildings TX0075ZZ and TX0224ZZ FT worth, texas 47PH0221F0159 Region 7 (PBS) $13,921
Covid-19 emergency cleaning - TX0224ZZ fritz g lanham federal building - USACE & GSA positive case FT worth, TX 47PH0221F0131 Region 7 (PBS) $3,532
Emergency cleaning - TX0224ZZ fritz g lanham federal building FT worth, texas 47PH0221F0122 Region 7 (PBS) $2,529
Emergency covid 19 cleaning for fritz g lanham federal building TX0224ZZ FT worth, TX 47PH0221F0110 Region 7 (PBS) $4,779
Emergency cleaning-fritz g lanham federal building FT worth TX TX0224ZZ 47PH0221F0106 Region 7 (PBS) $12,213
Emergency NTP COVID19 at mahon courthouse FT worth TX TX0075ZZ 47PH0221F0098 Region 7 (PBS) $4,235
Emergency covid cleaning eldon b mahon courthouse TX0075ZZ fort worth, TX 47PH0221F0095 Region 7 (PBS) $2,765
Emergency covid cleaning lanham federal building, dock entrance and multiple floors 12TH, 13TH, and 14TH, FT worth TX… 47PH0221F0093 Region 7 (PBS) $3,537
Emergency covid cleaning, eldon b mahon, 4TH floor FT worth, TX TX0075ZZ 47PH0221F0092 Region 7 (PBS) $5,509
Emergency confirmed covid 19-TX0075ZZ eldon b mahon USACE - 5TH floor-FT worth TX 76102-6114 47PH0221F0067 Region 7 (PBS) $3,825
Emergency NTP confirmed covid 19 disinfecting cleaning at fritz g lanham building FT worth TX 47PH0221F0064 Region 7 (PBS) $7,853
Emergency confirmed covid 19 fritz g lanham FBI spaces TX0224ZZ FT worth TX 47PH0221F0070 Region 7 (PBS) $9,802
Emergency NTP confirmed covid 19 for USACE space at FT worth TX TX0224ZZ 47PH0221F0065 Region 7 (PBS) $4,799
Covid-19 emergency cleaning - TX0224ZZ fritz g lanham federal building - USACE 2ND and 3RD floor spaces FT worth TX 47PH0221F0074 Region 7 (PBS) $2,586
Covid-19 emergency cleaning fritz g lanham federal bldg floors 1ST, 7TH, 8TH, 10,&11TH floors FT worth TX 47PH0221F0076 Region 7 (PBS) $27,481
Emergency NTP confirmed COVID19 disinfecting cleaning for FBI spaces OM 5TH floor, and low rise elevator lobbies on the… 47PH0221F0061 Region 7 (PBS) $4,503
Emergency NTP confirmed COVID19 disinfectant cleaning for eoir spaces at fritz lanham federal building, FT worth, TX to… 47PH0221F0026 Region 7 (PBS) $3,696
Emergency NTP COVID19 disinfecting cleaning services for SSA space on 1ST floor of lanham federal bldg, FT worth, TX. 47PH0221F0010 Region 7 (PBS) $6,512
Emergency NTP covid disinfecting and cleaning for the IRS spaces and 6TH floor pathways of fritz lanham federal… 47PH0221F0007 Region 7 (PBS) $6,656
Verbal (email) emergency COVID19 disinfecting cleaning at fritz lanham bldg on the 14TH floor lobby, restroom and… 47PH0220F0563 Region 7 (PBS) $7,821
Emergency NTP ED covid disinfecting and cleaning for USACE on 3RD floor, room 3A28 at fritz lanham federal bldg, FT… 47PH0220F0521 Region 7 (PBS) $4,104
Verbal emergency NTP of confirmed COVID19 disinfecting and cleaning for USACE 4TH floor 900 SQ FT space on 10 september… 47PH0220F0486 Region 7 (PBS) $792
Above standard custodial services for US courts at mahon federal courthouse in FT worth TX (TX0075ZZ) for POP 7/6/20 to… 47PH0220F0452 Region 7 (PBS) $16,131
Emergency NTP confirmed COVID19 cleaning for uscourts @ mahon federal courthouse in FT worth, TX 47PH0220F0392 Region 7 (PBS) $1,509
Additional CDC cleaning for eoir suites on 6TH floor of fritz lanham FB in FT worth, TX. The performance was done on 02… 47PH0220F0304 Region 7 (PBS) $16,874
Verbal emergency NTP of confirmed CDC cleaning for eoir suite on 6TH floor of f. Lanham FB, FT worth, TX 47PH0220F0287 Region 7 (PBS) $6,285
Verbal emergency NTP issued on 23 june 2020 for confirmed COVID19 cleaning for USACE spaces and 1ST floor lobby area at… 47PH0220F0328 Region 7 (PBS) $5,635
Detailed covid-19 cleaning to 643SF for COE on 3RD FLR 1,389.21SF for SSA space on 9TH floor and 3,785.2SF for GSA… 47PH0220F0411 Region 7 (PBS) $5,625
Emergency funding was approved to provide additional and preventative covid-19 cleaning services to the 2ND floor of… 47PH0220F0234 Region 7 (PBS) $3,650
COVID19 cleaning on 4TH floor eldon mahon building 47PH0220F0126 Region 7 (PBS) $4,960
COVID19 cleaning for the eoir space on the 6TH floor of the fritz g. Lanham federal building 47PH0220F0128 Region 7 (PBS) $24,500
Show all 39

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0028 · The purpose of this bilateral modification is to incorporate clause far 52.204-24, prohibition on a bytedance covered application (june 2023) which will apply… $0
Exercise an Option PO0027 · The purpose of this modification is to extend the current unica enterprises custodial and grounds contract for fort worth by six month's, from may 01, 2023… $679,609
Exercise an Option PO0026 · The purpose of PO0026 is to extend the contract option year II for an additional 2 months for period of performance 3/01/2023 - 4/30/2023, based on the… $226,536
Other Administrative Action PA0024 · Update far clause 52.222-55 REV december 2015 under executive order 13658, to 52.222-55 REV january 2022 under executive order 14026 custodial and related… $0
Other Administrative Action PS0023 · Custodial & related services - FT worth, TX - fully fund the logo buydown for 6 months, from 09/01/2022 to 02/28/2023 and change PDN from 1B0G01742 to… $665,966
Funding Only Action PA0022 · Admin MOD to complete reconciliation for logo buydown, for the 1ST six months on logo clins 2001, 2002 & 2003 and add non-logo clins 2004, 2005 and 2006 for the… $554,972
Funding Only Action PA0021 · The purpose of modification is to deobligate excess funds from OY1 clin due to vacant space deductions taken from march-july 2021. Custodial and related… -$12,691
Supplemental Agreement for work within scope PS0019 · Custodial & related services add clin 2003 for scope 1 cleaning services for option year II, POP date 3/1/2022 - 2/28/2023 TX0075ZZ, TX0247ZZ and TX0224ZZ $10,592
Other Administrative Action PA0018 · The purpose of modification is to correct completion date from 2/28/22 to 2/28/2023 on OY 2 and wage adjustment modification PA0017 -custodial services for… $0
Exercise an Option PO0017 · Modification to exercise option period two and incorporate wage adjustment for custodial services contract FT worth federal building and US courthouse… $100,402
Other Administrative Action PA0016 · The purpose of this modification is to complete reconciliation of option year one for custodial contract FT worth $582,944
Other Administrative Action PA0015 · Custodial and related services FT worth, texas change the COR $0
Supplemental Agreement for work within scope PS0014 · E.O. 14042 ensuring adequate covid safety protocol for federal contractors. Far clause 52.223-99 incorporated in custodial and related services contract for… $0
Supplemental Agreement for work within scope PS0008 · Custodial and related services, long term vacant space deduction at lanham FB, and the US g mahon federal courthouse fort worth, texas. $97,157
Supplemental Agreement for work within scope PS0013 · Custodial services TX per CDC, cleaning of high-touch surfaces is tailored to replace disinfectant with the use of cleaners with soap or detergent and the… $0
Other Administrative Action PA0012 · Transfer contracting officer authority. 1. Contracting officer authority is hereby transferred from david bustamante to sharon mccreary. FT worth, TX0224ZZ… $0
Other Administrative Action PA0011 · Mimi 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… $393,446
Funding Only Action PA0010 · Admin to correct obligated amount on PS0007 and debunk the comments on MOD PA0009 - custodial services fort worth $0
Other Administrative Action PA0009 · Admin MOD to correct the MOD obligate amount in block 12 of MOD PS0009. IT was $0.05 more than what IT should have been. FB in FT worth, TX TX0224ZZ TX0075ZZ… $0
Funding Only Action PS0007 · CBA price adjustment for option 1 for lanham FB, mahon courthouse and FT worth FED garage all located in FT worth, TX. Custodial and related services $11,184
Supplemental Agreement for work within scope PA0006 · DE-OB residual funds for base period due to vacant space deduction for the fort worth FB, US courthouse in FT worth TX -$18,814
Funding Only Action PA0005 · Reconcile base year funding for custodial & grounds service for fort worth federal buildings in fort worth, TX $1,076,621
Exercise an Option PO0004 · Exercise option 1 for custodial & ground services for federal facilities in FT worth, TX. The POP is from 01 march 2021 thru 28 february 2022 $98,361
Supplemental Agreement for work within scope PS0003 · Modification to incorporating the scope 1 disinfectant frequently touch surfaces under section CC.5.1.7 interior surfaces of standard services for custodial SVC… $0
Supplemental Agreement for work within scope PS0002 · Implementation of 889, part b into contract of custodial and related services for FT worth federal facilities in FT worth, TX. $0
Original award $97,875
Show all 26

Quick answers

Who was awarded contract 47PH0220D0009?

47PH0220D0009 was awarded to Unica Enterprises LLC by Region 7 (Public Buildings Service) on March 1, 2020.

How much is contract 47PH0220D0009 worth?

Orders under 47PH0220D0009 have obligated $566,602. 47PH0220D0009's own ceiling is $4,564,161. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 47PH0220D0009?

39 orders have been placed under 47PH0220D0009, the latest on September 25, 2023.

Who can order from contract 47PH0220D0009?

47PH0220D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PH0220D0009 competed?

The extent of competition for 47PH0220D0009 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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