Maintenance: o & m, custodial, snow removal and lawns at land ports of entry in ND at 10935 ST HWY 42, ambrose 301 w railway AVE, portal 10947 HWY 281, dunseith 10935 HWY 30, ST john 10980 i-29,…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PJ0020D0006
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,623,461.92
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

Maintenance: o & m, custodial, snow removal and lawns at land ports of entry in ND at 10935 ST HWY 42, ambrose 301 w railway AVE, portal 10947 HWY 281, dunseith 10935 HWY 30, ST john 10980 i-29, pembina and CU, 112 w stutsman AVE, pembina, ND.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0008 $0
Other Administrative Action PA0007 · Modification done to get fpds to match easi $0
Supplemental Agreement for work within scope PS0006 · The purpose of this modification is to reflect mutually agreed upon deductions totaling $750.00 for a leaking valve and an AC unit repair at pembina lpoe… -$750
Supplemental Agreement for work within scope PS0005 · Implementation of section 889 part b for operations & maintenance contract for port of entry's in north dakota $0
Exercise an Option PO0004 · Modified to reduce quantity of clin 0035 which was omitted from modification PO003. -$4,689
Other Administrative Action PA0003 · Modified to transfer contracting officer responsibilities. $0
Exercise an Option PO0002 · Modified to exercise clins for aphis office building at pembina lpoe. $1,719
Supplemental Agreement for work within scope PS0001 · Modified to change service contract act wage determinations. $0
Original award $1,627,182

Quick answers

Who was awarded contract 47PJ0020D0006?

47PJ0020D0006 was awarded to Madison Services, Inc. by Region 8 (Public Buildings Service) on January 1, 2020.

How much is contract 47PJ0020D0006 worth?

47PJ0020D0006's own ceiling is $1,623,462. A single order can be worth up to $150,000.

Who can order from contract 47PJ0020D0006?

47PJ0020D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PJ0020D0006 competed?

The extent of competition for 47PJ0020D0006 was not competed under sap. The government received 1 offer.

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