Contract for custodial services in downtown dallas, TX including the earle cabell federal building, santa FE federal building , and terminal annex federal building.

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PH0224D0001
Awardee
Awarding agency
Task orders
6 $82,373 obligated

Award facts

Opportunity
  • 47PH0224R0001 Solicitation number
Combined order value
$82,373 Current and potential, with all options
Last date to order 98% complete
IDV ceiling 1% used
$15,121,244.62
Maximum order
$100,000.00
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

Written by GovTribe AI ·

The General Services Administration Region 7 awarded a single-award indefinite-delivery contract to Pride Industries on December 1, 2023, with a ceiling value of $15,121,244.62 and an ultimate completion date of November 30, 2026. The contract covers custodial services in downtown Dallas, Texas, including the Earle Cabell Federal Building, Santa Fe Federal Building, and Terminal Annex Federal Building. Pride Industries is an AbilityOne nonprofit agency.

Place of performance is Dallas, Texas 75242. The contract incorporates FAR 52.222-90 addressing diversity, equality, inclusion, and discrimination, reflecting GSA's Class Deviation Revolutionary Overhaul 2025-09 for custodial services.

Recent task-order activity issued under this IDIQ includes a $6,409.52 delivery order from the U.S. Patent and Trademark Office awarded January 10, 2025, for above-standard breakroom cleaning services (microwaves and refrigerators) at Terminal Annex Federal Building, with completion November 30, 2025. The Internal Revenue Service issued a $4,104 firm fixed-price delivery order on November 1, 2024, for shredding bin services at Earle Cabell and Santa Fe Federal Buildings for two months in the first quarter of fiscal year 2025 under continuing resolution, completing November 30, 2025. Additional IRS orders for seasonal peak tax-period cleaning services at Santa Fe Federal Building include a $38,429.19 order (awarded July 9, 2024, completed September 30, 2024), a $12,809.73 order (awarded March 6, 2024, completed March 31, 2024), and a $13,337.97 order for shred bin services (awarded March 1, 2024, completed September 30, 2024). The USPTO awarded a $7,282.16 delivery order on March 5, 2024, for additional above-standard custodial services including appliance cleaning on the fifth floor of Terminal Annex Federal Building, completing September 30, 2024.

Task orders

Task order Ordering agency Obligated Awarded
Uspto breakroom cleaning on 1ST and 5TH at terminal annex FB, dallas, TX. Above standard cleaning SVC. 47PH0225F0099 Region 7 (PBS) $6,410
IRS shred BIN SVC for locations of earle cabell and santa FE federal blgs in downtown dallas, TX for 2 months of… 47PH0225F0038 Region 7 (PBS) $4,104
Additional cleaning for IRS peak tax season for the extra restrooms and extra trash pickup at santa FE federal bldg… 47PH0224F0278 Region 7 (PBS) $38,429
Additional cleaning for IRS peak tax seasons for the extra restrooms and extra trash pickup at santa FE federal… 47PH0224F0126 Region 7 (PBS) $12,810
Additional above standard custodial services of cleaning 6 microwaves and 5 refrigerators in the breakrooms of uspto… 47PH0224F0124 Region 7 (PBS) $7,282
IRS shred BIN services during the IRS peak tax seasons for the IRS floors in earle cabell and santa FE FB in downtown… 47PH0224F0127 Region 7 (PBS) $13,338

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0011 · Incorporate federal acquisition regulation 52.222-90 adddressing diversity, equality, inclusion discrimination by federal contractors general services… $0
Other Administrative Action PA0012 · Modification to transfer contracting officer responsibilities from thomas holguin to kathy herring for downtown dallas custodial, grounds, and related… $0
Funding Only Action PA0010 · Administrative modification corrective action adding funds to accounting lines to cover a shortage fulfillment required for the monthly recurring receiving… $161
Exercise an Option PO0009 · Exercising FOY 2 for custodial/grounds and related services for the federal bldgs in downtown dallas, TX. $2,968,167
Supplemental Agreement for work within scope PS0008 · Remove high-touch cleaning as a basic service, add IT as an above-standard service, and deobligate funding for the service. Revising terms and conditions for… -$77,815
Supplemental Agreement for work within scope PS0007 · Incorporating the implementation of CDS and drones clauses to the custodial/grounds services for the federal bldgs in downtown dallas, TX. $0
Supplemental Agreement for work within scope PS0006 · EO minimum hourly rate increase of $17.75 P/H for the custodial/grounds services for the federal buildings in downtown dallas, TX effective 01/01/25 thru… $24,667
Exercise an Option PO0005 · Exercise FOY 1 for custodial/grounds and related services for the federal bldgs (earle cabell FB, santa FE FB and terminal annex FB) in downtown dallas, TX. $3,071,154
Other Administrative Action PA0004 · Custodial services, federal facilities in downtown dallas, TX. Administrative modification to transfer contracting officer (CO) authority to successor CO. $0
Supplemental Agreement for work within scope PS0003 · EO minimum hourly rate of $17.20 and health & welfare $4.57 increases for the custodial/ground services for the federal facilities in downtown dallas, TX for… $63,022
Supplemental Agreement for work within scope PS0002 · Modification to incorporate additional above standard custodial services pricing to the custodial and grounds service contract for the federal buildings located… $0
Supplemental Agreement for work within scope PS0001 · Incorporating far clause 52.204-30 federal acquisition supply chain security act orders- prohibition (FASCSA) clause to custodial and ground maintenance… $0
Original award $2,929,206
Show all 13

Quick answers

Who was awarded contract 47PH0224D0001?

47PH0224D0001 was awarded to Pride Industries by Region 7 (Public Buildings Service) on December 1, 2023.

How much is contract 47PH0224D0001 worth?

Orders under 47PH0224D0001 have obligated $82,373. 47PH0224D0001's own ceiling is $15,121,245. A single order can be worth up to $100,000.

How many orders have been placed under contract 47PH0224D0001?

6 orders have been placed under 47PH0224D0001, the latest on January 10, 2025.

Who can order from contract 47PH0224D0001?

47PH0224D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PH0224D0001 competed?

The extent of competition for 47PH0224D0001 was not available for competition. The government received 1 offer.

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