Custodial, grounds maintenance, and related services
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PK0219D0003
- Awardee
-
Acuity Total Solutions UEI GF8BGXCBMJ41
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Task orders
- 8 $75,143 obligated
Award facts
- Opportunity
-
- 47PK0218Q0004 Solicitation number
- Combined order value
- $75,143 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $4,140,493.50
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract was awarded by the General Services Administration (GSA) Region 9 to Acuity Total Solutions, an SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program participant. The single-award contract, with a ceiling value of $4,140,493.50, provides custodial, grounds maintenance, and related services to federal buildings and properties in the GSA Region 9 area, which covers California, Nevada, Arizona, and Hawaii.
The contract includes task orders for a variety of facility management services, such as pressure washing the exterior of federal buildings, relocating irrigation timeclocks, applying floor coatings in restrooms and showers, removing graffiti, and providing hand sanitizers during the COVID-19 pandemic. These task orders, which range in value from $2,863.50 to $49,446.60, demonstrate Acuity's ability to deliver ongoing facility support across multiple locations and agencies, often leveraging its small business status to secure these long-term contracting vehicles.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $690,082 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $62,735 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $690,082 | |
| Exercise an Option | $62,735 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $690,082 | |
| Exercise an Option | $62,735 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $690,082 | |
| Exercise an Option | $62,735 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $690,082 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | -$0 | |
| Exercise an Option | $62,735 | |
| Original award | $62,735 |
Show all 22
Quick answers
Who was awarded contract 47PK0219D0003?
47PK0219D0003 was awarded to Acuity Total Solutions by Region 9 (Public Buildings Service) on January 1, 2019.
How much is contract 47PK0219D0003 worth?
Orders under 47PK0219D0003 have obligated $75,143. 47PK0219D0003's own ceiling is $4,140,494. A single order can be worth up to $250,000.
How many orders have been placed under contract 47PK0219D0003?
8 orders have been placed under 47PK0219D0003, the latest on April 27, 2023.
Who can order from contract 47PK0219D0003?
47PK0219D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47PK0219D0003 competed?
The extent of competition for 47PK0219D0003 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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