Administrative conversion from non-interface with logo clause award from 1B-47PH0221D0001 to EK-47PH0224D0004, without logo and to exercise option year three(3),(of base year and seven (7) option…
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PH0224D0004
- Awardee
-
The Kleane Kare Team, Inc. UEI ZXKEJSZNMDU7
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Task orders
- 19 $285,323 obligated
Award facts
- Combined order value
- $285,323 Current and potential, with all options
- Last date to order 55% complete
- IDV ceiling 5% used
- $6,214,813.89
- Maximum order
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- Woman-Owned Small Business
- Competition
- Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
- 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
The General Services Administration, Region 7, awarded a single-award indefinite-delivery contract to The Kleane Kare Team, Inc., a woman-owned small business, on February 1, 2024, with a ceiling value of $6,214,813.89 and ultimate completion date of January 31, 2029. The contract is set aside for woman-owned small business and represents an administrative conversion from a prior non-interface award.
Place of performance spans the Ed Edmondson and Tulsa federal courthouses in Oklahoma, with administrative oversight from Henrico, Virginia. The IDIQ covers full maintenance, custodial, grounds, and operations-and-maintenance support at these two courthouse locations. The period of performance runs from February 1, 2024, through January 31, 2029 (base year plus seven option periods).
Recent delivery orders issued under this IDIQ address building system upgrades and facility repairs across the Tulsa Federal Building at 224 South Boulder Avenue and the Ed Edmondson Courthouse in Muskogee. Orders include HVAC controller replacements, building automation system (BAS) installations, chiller plant control upgrades, emergency drain and sanitary line repairs, roof repairs, boiler controller replacement, fire alarm panel installation, mandatory water testing, and cooling tower maintenance. The most recent orders are for BAS controller replacement in Muskogee ($14,520 on August 3, 2026), HVAC repairs in Muskogee ($42,420 on July 20, 2026), roof repairs in Tulsa ($9,037.60 on July 1, 2026), and Freedom 250 equipment installation in Tulsa ($13,436.80 on June 18, 2026). Individual delivery orders range from approximately $3,275 to $42,420 on firm fixed-price terms, with most orders set aside for woman-owned small business.
Description
Administrative conversion from non-interface with logo clause award from 1B-47PH0221D0001 to EK-47PH0224D0004, without logo and to exercise option year three(3),(of base year and seven (7) option periods), POP february 1, 2024 to january 31, 2025.
Task orders
Show all 19
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $33,749 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $932,691 | |
| Supplemental Agreement for work within scope | $97,458 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$2,035 | |
| Exercise an Option | $728,629 | |
| Supplemental Agreement for work within scope | -$1,982 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $737,046 |
Show all 14
Quick answers
Who was awarded contract 47PH0224D0004?
47PH0224D0004 was awarded to The Kleane Kare Team, Inc. by Region 7 (Public Buildings Service) on February 1, 2024.
How much is contract 47PH0224D0004 worth?
Orders under 47PH0224D0004 have obligated $285,323. 47PH0224D0004's own ceiling is $6,214,814. A single order can be worth up to $350,000.
How many orders have been placed under contract 47PH0224D0004?
19 orders have been placed under 47PH0224D0004, the latest on September 14, 2026.
Who can order from contract 47PH0224D0004?
47PH0224D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47PH0224D0004 competed?
The extent of competition for 47PH0224D0004 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Woman-Owned Small Business.
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