Janitorial and grounds maintenance services, various sacramento locations, new contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PK0217D0014
Awardee
Awarding agency
Task orders
22 $197,473 obligated

Award facts

Opportunity
  • GS09P17KSD0015 Solicitation number
Combined order value
  • $197,473 Current, with exercised options
  • $226,250 Potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$15,255,018.12
Award type
Single award
Who can order
Only the awarding agency
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.

Task orders

Task order Ordering agency Obligated Awarded
Childcare sandbox refresh 47PK0725F0222 Region 9 (PBS) $0
Remove the downed tree, trim up the surrounding trees, and level out the resulting landscaping area at the federal… 47PK1523F0018 Region 9 (PBS) $17,049
Tree trimming and removal to get RID of problem trees ahead of the incoming storm to avoid property damage at 2800… 47PK1523F0015 Region 9 (PBS) $17,443
Above standard tree trimming at 501 i ST, sacramento, CA 95814 47PK1522F0054 Region 9 (PBS) $7,731
Replace the existing irrigation drip line tubing with new, commercial grade irrigation drip line tubing at 501 i ST… 47PK1522F0053 Region 9 (PBS) $4,237
Provide all labor, supervision, materials and equipment necessary to complete a deep cleaning within tenant FWS… 47PK1522F0037 Region 9 (PBS) $4,905
To provide all labor, supervision, materials and equipment necessary to accomplish additional janitorial cleaning in… 47PK1521F0006 Region 9 (PBS) $29,213
Provide all labor, supervision, materials, and equipment necessary to provide daily and twice daily custodial… 47PK1520F0047 Region 9 (PBS) $10,011
Provide all labor, supervision, materials, and equipment necessary to clean carpets of the federal defender's office… 47PK1520F0037 Region 9 (PBS) $6,012
Provide AL labor , supervision, material and equipment necessary to provide carpet cleaning of the U.S. Attorneys… 47PK1520F0027 Region 9 (PBS) $12,621
Provide all labor, supervision, materials, and equipment necessary to complete tree trimming/maintenance located at 650… 47PK1520F0024 Region 9 (PBS) $7,881
Provide all labor, supervision, materials, and equipment necessary to prune trees at 801 i street sacramento, CA 95814 47PK1520F0013 Region 9 (PBS) $3,385
Provide all labor, supervision, materials, and equipment necessary to prune trees at 501 i street sacramento, CA 95814 47PK1520F0010 Region 9 (PBS) $5,014
Provide all labor, supervision, materials, and equipment necessary to perform carpet cleaning for various BOR suites… 47PK1520F0004 Region 9 (PBS) $4,460
Provide labor and materials necessary to perform tree trimming and removal services at 2800 cottage way, sacramento, CA. 47PK1520F0003 Region 9 (PBS) $19,390
Provide carpet cleaning services. 47PK1519F0056 Region 9 (PBS) $3,640
Provide additional grounds maintenance services that will bring the xeriscape areas to baseline level through the end… 47PK1519F0043 Region 9 (PBS) $13,545
Replenish play sand and bark in the play yards of the childcare center at 2800 cottage way, sacramento, CA 95825. 47PK1519F0012 Region 9 (PBS) $2,886
Provide all labor, supervision, materials, and equipment necessary to hone the lobby floors on the 1ST and 2ND floor… 47PK1519F0011 Region 9 (PBS) $15,233
Steam clean carpet for US probation office, located at 501 i street, suite 2-500, sacramento, CA 47PK1518F0074 Region 9 (PBS) $3,842
Provide all labor, supervision, materials, and equipment necessary to provide carpet cleaning services in suite 6-100… 47PK1518F0071 Region 9 (PBS) $3,640
Provide all labor, supervision, materials, and equipment necessary to remove/replace the dead cedar tree on the south… 47PK1518F0059 Region 9 (PBS) $5,336
Show all 22

Transactions

Action Obligated Date
Funding Only Action PA0026 · The purpose of this modification is to DE-obligate $310,794.22 for vacant space deductions. -$310,794
Supplemental Agreement for work within scope PS0025 · Wage adjustment for the 6-month extension with a period of performance from 9/1/2022 through 2/28/2023 for custodial and grounds maintenance services at the… $6,869
Exercise an Option PO0024 · Project: 6-month extension - custodial and grounds maintenance services at various locations sacramento CA $1,577,441
Other Administrative Action PA0023 · The purpose of this administrative modification is to change the contracting officer from patty skinner to MEI chan. All other items remain unchanged. $0
Supplemental Agreement for work within scope PS0022 · The purpose of this modification is to provide follow-on year 4 wage adjustment based on current department of labor SCA wage determination. $135,348
Supplemental Agreement for work within scope PS0021 · The purpose of this modification is to provide option year 3 wage adjustment based on current department of labor SCA wage determination. $26,413
Supplemental Agreement for work within scope PS0020 $0
Supplemental Agreement for work within scope PS0019 · Revise PWS section c.5.8 and add PWS section c.5.23 $0
Exercise an Option PO0018 · The purpose of this modification is to exercise follow-on year 4 for custodial, grounds maintenance, and related services at 501 "i street, 801 "i" street,… $3,006,328
Funding Only Action PA0017 · The purpose of this administrative modification is to reconcile the obligation amount in the contract writing system by DE-obligating $586,638.70 for vacant… -$586,639
Other Administrative Action PA0016 · The purpose of this administrative modification is to change the vendor codes back to pride industries. $0
Other Administrative Action PA0015 · The purpose of this modification is to temporarily change the vendor back to crossroads diversified services, INC. Until the january 2021 payment is settled /… $0
Other Administrative Action PA0014 · The purpose of this modification is to change the pegasys vendor code from 942446765 / 00003 to 941650529 / 00001. All other items remain unchanged. $0
Novation Agreement PS0013 · The purpose of this modification is to novate contract 47PK0217D0014 from crossroads diversified services, INC. To pride industries. The base period of… $0
Supplemental Agreement for work within scope PS0012 · Implementation of section 889 part b $0
Exercise an Option PO0011 · The purpose of this modification is to exercise follow-on year 3 for custodial, grounds maintenance and related services at various buildings in sacramento,… $2,953,158
Supplemental Agreement for work within scope PS0010 · The purpose of this modification is to add center for disease control (CDC) cleaning guidelines to the current performance work statement (PWS) under standard… $0
Supplemental Agreement for work within scope PS0009 · In accordance with far case 2018-017 and GSA class deviation CD-2019-11, the attached modification incorporates the clauses at far 52.204-25 and gsar 552.204-70… $0
Supplemental Agreement for work within scope PS0008 · The purpose of this modification is to add federal building 2800 cottage way xeriscape landscaping into the custodial, grounds maintenance, and related services… $44,860
Exercise an Option PS0007 · The purpose of this modification is to exercise OY2 custodial, grounds maintenance and related services at the 4 federal buildings in sacramento, CA. The… $2,855,952
Supplemental Agreement for work within scope PS0006 · See attachment 1 $9,693
Supplemental Agreement for work within scope PS0005 · Proj: janitorial, grounds maintenance and other related services at various sacramento locations 1. The purpose of this modification is to partially modify… $0
Exercise an Option PO0004 · Project: custodial, grounds maintenance and related services at various sacramento area federal buildings, sacramento, CA contract # 47PK0217D0014 MOD PO04… $2,864,945
Other Administrative Action PA0002 $0
Original award $2,360,649
Show all 25

Quick answers

Who was awarded contract 47PK0217D0014?

47PK0217D0014 was awarded to Pride Industries by Region 9 (Public Buildings Service) on November 1, 2017.

How much is contract 47PK0217D0014 worth?

Orders under 47PK0217D0014 have obligated $197,473. Their combined potential value, with all options, is $226,250. 47PK0217D0014's own ceiling is $15,255,018.

How many orders have been placed under contract 47PK0217D0014?

22 orders have been placed under 47PK0217D0014, the latest on August 5, 2025.

Who can order from contract 47PK0217D0014?

47PK0217D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PK0217D0014 competed?

The extent of competition for 47PK0217D0014 was not available for competition. The government received 1 offer.

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