Award of base IDIQ for administrative and technical support services for GSA regions 6, 7 and 8 as the primary location with all other GSA regions as the secondary location. Denver federal center,…

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PJ0022D0006
Awardee
Awarding agency
Task orders
22 $85,970,713 obligated

Award facts

Opportunity
Combined order value
  • $85,970,713 Current, with exercised options
  • $87,192,055 Potential, with all options
Last date to order 83% complete
IDV ceiling 69% used
$125,000,000.00
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of Acquisition Management Central Office, General Services Administration
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 22 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA awarded a single-award service-disabled veteran-owned small business IDIQ to Clear Lincs LLC on September 1, 2022, with a contract ceiling of $125 million and an ultimate completion date of August 31, 2027. The contract was set aside for service-disabled veteran-owned small businesses.

Place of performance is GSA Regions 6, 7, and 8 as the primary location, with all other GSA regions as secondary coverage, with administrative oversight at Denver Federal Center, Lakewood, Colorado.

The IDIQ covers administrative and technical support services, including incorporation of an in-scope position. The originating solicitation was posted February 4, 2022, with a due date of March 23, 2022.

Task orders issued under this IDIQ have drawn from GSA regional offices nationwide. A large delivery order issued October 1, 2022, for Region 8 administrative and technical support services carries a ceiling of $20.365 million through August 31, 2027. Immigration and Customs Enforcement issued a delivery order on September 1, 2026, valued at $1.802 million for lease administration supporting DHS's hiring surge program in Washington, D.C., through August 31, 2027. The Office of Acquisition Management issued a delivery order on September 1, 2026, valued at $39.328 million for administrative and management support services in Newark, New Jersey, also through August 31, 2027. GSA Public Buildings Service issued task orders for administrative and technical support spanning Regions 1 through 10, covering locations including Washington, D.C., Denver, Philadelphia, Atlanta, San Francisco, Auburn, Tacoma, and other GSA offices. To date, GSA has issued task orders totaling $36.837 million against this IDIQ.

Description

Award of base IDIQ for administrative and technical support services for GSA regions 6, 7 and 8 as the primary location with all other GSA regions as the secondary location. Denver federal center, lakewood, colorado.

Task orders

Task order Ordering agency Obligated Awarded
PBS commissioner office continuous improvement program 47PA0026F0011 Office of Acquisition Management (PBS) $236,652
Administrative & managment support services 47PA0026F0008 Office of Acquisition Management (PBS) $41,104,523
Lease administration to support DHS immigration and customs enforcement hiring surge program. Covers multiple leased… 47PA0026F0007 Office of Acquisition Management (PBS) $1,812,736
GSA PBS special programs division (SPD) personnel support task order 47PB0125F0017 Region 1 (PBS) $2,193,946
2024-2025 admin tech/professional support services task order against single award IDV 47PB0124F0054 Region 1 (PBS) $2,299,883
Region 00 workplace innovation lab administrative and technical support in washington, DC 47PJ0024F0105 Region 8 (PBS) $381,822
Task order for all GSA regions for OAS positions in various locations throughout the united states. 47PJ0023F0407 Region 8 (PBS) $6,860,453
This is a task order to provide admin support services for R10 for their electric vehicle infrastructure program in… 47PJ0023F0406 Region 8 (PBS) $241,059
2023-2024 admin tech/professional support services task order against single award IDV 47PA0323F0045 Land and Ports of Entry Division (PBS) $2,966,901
Region 7 leasing support for EL paso, laredo and mcallen texas office locations. 47PJ0023F0244 Region 8 (PBS) $307,492
Central office admin and technical support for workplace innovation lab concierge at 1800 F in washington DC 47PJ0023F0255 Region 8 (PBS) $57,442
OAS admin support task order for region 5 in chicago, IL 47PJ0023F0106 Region 8 (PBS) $274,310
Administrative and technical support services for region 7 in the fort worth office in fort worth texas. 47PJ0023F0095 Region 8 (PBS) $160,196
Administrative and technical support services for region 8 main task order 47PJ0022F0488 Region 8 (PBS) $20,365,056
Administrative and technical support services for region 1 47PJ0022F0487 Region 8 (PBS) $78,318
2022-2023 admin tech/professional support services task order against single award IDV 47PA0322F0066 Land and Ports of Entry Division (PBS) $2,933,617
Administrative and technical support services for region 4 in atlanta GA 47PJ0022F0503 Region 8 (PBS) $213,154
Region 9 administrative and technical support services for region 9 in SAN francisco. 47PJ0022F0490 Region 8 (PBS) $210,725
Region 3 administrative and technical support services for region 3 in philadelphia, PA 47PJ0022F0492 Region 8 (PBS) $257,991
Administrative and technical support services for project managers in region 5 for locations in minnesota and michigan. 47PJ0022F0479 Region 8 (PBS) $399,606
Administrative and technical support services for the leasing division in region 8 at the denver federal center in… 47PJ0022F0465 Region 8 (PBS) $1,742,366
Administrative and technical support services for region 10 in auburn, WA 47PJ0022F0495 Region 8 (PBS) $872,461
Show all 22

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0019 · Place of performance clarification. $0
Supplemental Agreement for work within scope PS0018 · Incorporation of an in-scope postion. $0
Exercise an Option PO0017 · Exercise option year 4. $0
Supplemental Agreement for work within scope PS0016 · Incorporating DEI clause under EO 14398. $0
Supplemental Agreement for work within scope PS0015 · Incorporate a fire protection engineer III position and WD 2015-4727-28 into the IDIQ. $0
Supplemental Agreement for work within scope PS0014 · MOL language update & analyst position title change $0
Supplemental Agreement for work within scope PS0013 · Incorporation of the industrial hygienist position for option year 2, 3, and 4 that was erroneously omitted when IT was incorporated in option year 1. $0
Supplemental Agreement for work within scope PS0012 · Incorporating additional positions within scope of the contract. $0
Exercise an Option PS0011 · The purpose of this modification is to exercise option year 3 of the contract. No funding is added as all obligations will fall under individual task order… $0
Other Administrative Action PA0010 · Modification PA0010 is issued to change the contracting officer from sarah callies to dannie crowder. $0
Other Administrative Action PA0008 · Modification PA0008 is issued to change both the base and all options price and the maximum order limitation in accordance with the contract. $0
Supplemental Agreement for work within scope PS0007 · Modification to add contract line items for physical access control specialists I, II and III to the base IDIQ. No funding is added to the base IDIQ as IT… $0
Supplemental Agreement for work within scope PS0005 · Modification PS0006 is issued to extend the option year 2 period of performance of 09/01/2024 - 08/31/2025. $0
Exercise an Option PS0006 · Modification PS0006 is to exercise option year II for the 12 month performance period of 09/01/2024 - 08/31/2025. $0
Exercise an Option PS0004 · Modification PS0004 is issued to exercise option year I for the 12 month period of performance of 09/01/2023 through 08/31/2024. No funding is obligated on… $0
Supplemental Agreement for work within scope PS0003 · BOT MOD prohibition on bytedance covered application - this MOD was generated by the BOT not the contracting officer $0
Supplemental Agreement for work within scope PS0002 · Modification PS0002 is hereby issued to add the workplace specialist manager line item to the admin tech services support base IDIQ. $0
Supplemental Agreement for work within scope PS0001 · Modification PS0001 is issued to correct clins. -$500,000
Original award $500,000
Show all 19

Quick answers

Who was awarded contract 47PJ0022D0006?

47PJ0022D0006 was awarded to Clear Lincs LLC by Region 8 (Public Buildings Service) on September 1, 2022.

How much is contract 47PJ0022D0006 worth?

Orders under 47PJ0022D0006 have obligated $85,970,713. Their combined potential value, with all options, is $87,192,055. 47PJ0022D0006's own ceiling is $125,000,000. A single order can be worth up to $500,000.

How many orders have been placed under contract 47PJ0022D0006?

22 orders have been placed under 47PJ0022D0006, the latest on September 29, 2026.

Which agency awarded contract 47PJ0022D0006?

Region 8 (Public Buildings Service) awarded 47PJ0022D0006, with funding from Office of Acquisition Management (Central Office).

Who can order from contract 47PJ0022D0006?

47PJ0022D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PJ0022D0006 competed?

The extent of competition for 47PJ0022D0006 was full and open competition after exclusion of sources. The government received 22 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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