Indefinite Delivery Contract 47PK0219D0006

Ended Awarded Last action

Contract number
47PK0219D0006
Awardee
Awarding agency
Task orders
4 $70,788 obligated

Award facts

Opportunity
  • 47PK0219R0004 Solicitation number
Combined order value
$70,788 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$2,704,152.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561720 Janitorial Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration (GSA) Public Buildings Service Region 9 awarded a single award Indefinite Delivery Contract (IDC) to Integrated Facility Services LLC, a minority-owned small disadvantaged business based in San Luis, Arizona. The IDC has a total potential value of $2,704,152 and covers a range of facility support services such as HVAC, painting, construction, erosion control, landscaping, and COVID-19 safety protocol implementation at federal buildings and land ports of entry, primarily in Arizona.

Under this IDC, GSA PBS Region 9 has issued several firm fixed price delivery orders to Integrated Facility Services LLC, including $6,851.25 to replace damaged trees at the San Luis II Border Station, $7,174.13 for sand removal at the San Luis 2 Land Port of Entry, and two orders totaling $56,762.93 for the installation of touchless restroom sink faucets at unspecified locations. These delivery orders leverage the IDC to obtain necessary facility maintenance and improvement services without the use of any socioeconomic set-asides.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0015 · The purpose of this modification is to add far clause 52.204-30 federal acquisition supply chain security act orders-prohibition DEC 2023 alternate i. $0
Exercise an Option PS0014 · The purpose of this modification is to extend option year 4 by 3 months from 12/1/2023 to 2/29/2024 for custodial, grounds maintenance, and related services… $148,130
Supplemental Agreement for work within scope PS0013 · The purpose of this modification is to provide a wage adjustment for the option year 4 2 month extension for the period 10/1/2023 to 11/30/2023 for custodial,… $6,239
Exercise an Option PO0012 · The purpose of this modification is to exercise 2 months of option year 4 (10/1/2023 - 11/30/2023) for custodial, grounds maintenance, and related services at… $92,514
Supplemental Agreement for work within scope PS0011 · Add far clause 52.204-27 prohibition on a byte dance covered application (JUN 2023) to custodial & grounds maintenance service contract at the SAN luis i and… $0
Other Administrative Action PA0010 · The purpose of this modification is to correct a typo in the description of modification for contract modification PO09, item f. All other items remain… $0
Exercise an Option PO0009 · The purpose of this modification is to exercise option year 3 with a period of performance 10/1/2022 - 9/30/2023 for custodial, grounds maintenance and… $555,085
Other Administrative Action PA0008 · Contracting officer change $0
Supplemental Agreement for work within scope PS0007 · Wage adjustment (option year 2) for custodial, grounds maintenance & related services at the SAN luis 1 & 2 land ports of entry (lpoe) $14,255
Supplemental Agreement for work within scope PS0006 $0
Supplemental Agreement for work within scope PS0005 $540,830
Exercise an Option PS0004 $540,830
Supplemental Agreement for work within scope PS0003 · Implementation of 889 part b. $0
Supplemental Agreement for work within scope PS0002 · Addition of CDC cleaning guidelines to scope at no cost for SAN luis i & II lpoes in arizona. $0
Supplemental Agreement for work within scope PS0001 $0
Original award $540,830
Show all 16

Quick answers

Who was awarded contract 47PK0219D0006?

47PK0219D0006 was awarded to Integrated Facility Services LLC by Region 9 (Public Buildings Service) on October 1, 2019.

How much is contract 47PK0219D0006 worth?

Orders under 47PK0219D0006 have obligated $70,788. Their combined potential value, with all options, is $70,788. 47PK0219D0006's own ceiling is $2,704,152. A single order can be worth up to $250,000.

How many orders have been placed under contract 47PK0219D0006?

4 orders have been placed under 47PK0219D0006, the latest on September 1, 2022.

Who can order from contract 47PK0219D0006?

47PK0219D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PK0219D0006 competed?

The extent of competition for 47PK0219D0006 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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