Custodial, ground maintenance, trash removal services for ronald reagan and santa ANA federal buildings.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PK0220D0011
Awardee
Awarding agency
Task orders
18 $3,975,811 obligated

Award facts

Combined order value
  • $3,975,811 Current, with exercised options
  • $4,171,059 Potential, with all options
Last date to order 100% complete
IDV ceiling 48% used
$8,203,816.44
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 Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV award is a single-award Indefinite Delivery Contract held by Landmark Services, Inc., a non-profit AbilityOne organization, to provide custodial, ground maintenance, and trash removal services for the Ronald Reagan and Santa Ana Federal Buildings in southern California. The contract has a ceiling value of $8,203,816.44 and was awarded by the General Services Administration (GSA) Public Buildings Service Region 9, a civilian agency, with a period of performance through August 31, 2025.

The contract and associated delivery orders cover a wide range of facility management services, including graffiti removal, above-standard custodial work for Immigration and Customs Enforcement, landscaping and plant maintenance, COVID-19 cleaning protocols, and specialized services like courtroom cleaning for the Administrative Office of the U.S. Courts. The contract does not utilize any set-aside designations, indicating Landmark Services competes on merit. The place of performance is primarily in Santa Ana, California, supporting various federal agencies and operations at these facilities.

Task orders

Task order Ordering agency Obligated Awarded
Landmark services to provide labor and materials for the rrch graffiti removal july 2025 47PK0625F0124 Region 9 (PBS) $2,695
Landmark services to provide labor and materials for the rrch graffiti removal 47PK0625F0078 Region 9 (PBS) $3,960
Landmark services to provide labor and materials to provide above standard custodial services for ICE ERO at safb. 47PK0624F0159 Region 9 (PBS) $57,083
Task order to exercise and fund follow-on year 3 for custodial & grounds at the ronald reagan and santa ANA federal… 47PK0223F0038 Region 9 (PBS) $3,432,384
Landmark services are to replace 14 potted plants with robelline palm trees and 8 white impatiens on the 3RD floor at… 47PK1823F0054 Region 9 (PBS) $3,485
Provide above standard custodial services for ICE ERO in the basement, 1ST and 3RD floors at the santa ANA FED bldg… 47PK1823F0027 Region 9 (PBS) $54,965
3RD floor soil leveling project 411 west fourth street santa ANA, CA 92701-4500 47PK1722F0041 Region 9 (PBS) $34,155
Landmark services are to provide above custodial services for ICE ERO spaces on the 1ST floor and basement level at the… 47PK1822F0062 Region 9 (PBS) $49,501
Landmark services are to perform the daily cleaning of the elliptical machine and quarterly cleaning for all equipment… 47PK1822F0048 Region 9 (PBS) $1,974
47PK1821F0077 Region 9 (PBS) $42,050
Landmark services is to provide labor and materials to clean and disinfect all courtrooms on 6TH, 7TH, 9TH, and 10TH… 47PK1821F0016 Region 9 (PBS) $13,538
47PK1821F0010 Region 9 (PBS) $154,664
Disinfecting of high touch surfaces for usdc spaces in courtrooms, occupied chambers, all private staff restrooms, jury… 47PK1821F0002 Region 9 (PBS) $20,453
Landmark services are to perform the daily cleaning of the elliptical machine and quarterly cleaning of all… 47PK1821F0005 Region 9 (PBS) $4,397
47PK1821F0050 Region 9 (PBS) $44,340
Landmark services are to provide above standard services for additional cleaning and disinfecting for interview rooms… 47PK1820F0122 Region 9 (PBS) $28,565
Landmark and subcontractor SCL & S are to provide labor and materials to replace (2) recent burned cypress trees, top… 47PK1820F0114 Region 9 (PBS) $8,165
Landmark services and matsunaga are to provide labor and materials to install and reseed 20 yards of soil on the east… 47PK1820F0106 Region 9 (PBS) $19,438
Show all 18

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0018 · Implementation of CDS and drones clause $0
Other Administrative Action PA0017 · Modification to update government points of contact information $0
Supplemental Agreement for work within scope PS0016 · Addition of fascsa clause $0
Other Administrative Action PS0015 · Option 2 DE-obligation modification -$78,058
Other Administrative Action PA0014 · Conversion of non-interface contract $0
Supplemental Agreement for work within scope PS0013 · Prohibition on a bytedance covered application $0
Supplemental Agreement for work within scope PS0011 · Option year 2 wage adjustment - EO 14026 $23,589
Supplemental Agreement for work within scope PS0010 · DE-obligation modification -$7,026
Other Administrative Action PS0009 · DE-obligation for FY21 -$78,636
Funding Only Action PA0008 · Logo to non-logo conversion modification $1,540,290
Supplemental Agreement for work within scope PS0007 · OY2 wage adjustment $753
Exercise an Option PS0006 · Exercise OY2 and reconcile OY1 $1,657,725
Other Administrative Action PS0005 · DE-obligate excess funds of $90,111.62 due to space reductions for CY 2020 -$90,112
Other Administrative Action PA0004 · Notification of new contracting officer $0
Supplemental Agreement for work within scope PS0003 $0
Supplemental Agreement for work within scope PS0002 · Supplemental agreement to include revised CDC covid-19 cleaning guidance as a standard service. $0
Exercise an Option PS0001 · Exercise option 1 with wage adjustments for the custodial, grounds, and trash services at santa ANA and ronald reagan federal buildings. $1,609,939
Original award $133,809
Show all 18

Quick answers

Who was awarded contract 47PK0220D0011?

47PK0220D0011 was awarded to Landmark Services, Inc. by Region 9 (Public Buildings Service) on September 1, 2020.

How much is contract 47PK0220D0011 worth?

Orders under 47PK0220D0011 have obligated $3,975,811. Their combined potential value, with all options, is $4,171,059. 47PK0220D0011's own ceiling is $8,203,816. A single order can be worth up to $150,000.

How many orders have been placed under contract 47PK0220D0011?

18 orders have been placed under 47PK0220D0011, the latest on July 11, 2025.

Who can order from contract 47PK0220D0011?

47PK0220D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PK0220D0011 competed?

The extent of competition for 47PK0220D0011 was not available for competition. The government received 1 offer.

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