SAN francisco federal building located in SAN francisco. Janitorial and grounds maintenance services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PK0221D0007
Awardee
Awarding agency
Task orders
4 $144,036 obligated

Award facts

Opportunity
Combined order value
$144,036 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$6,543,252.89
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561720 Janitorial Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 14 offers Negotiated Proposal / Quote
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) valued at $6,543,252.89 to Acuity Total Solutions, an SBA-certified 8(a) and Women-Owned Small Business (WOSB), to provide janitorial and grounds maintenance services at the San Francisco Federal Building located at 90 7th Street in San Francisco, California. The contract has an ultimate completion date of March 31, 2026.

Acuity Total Solutions has been issued several firm fixed price delivery orders against this IDC, including a $13,350 order for landscaping improvements at the building's childcare center, a $29,260 order to replace the exterior landscaping, a $13,997.50 order for a one-time indoor plant replacement, and an $87,428.28 order to incorporate COVID-19 safety protocols per Executive Order 14042. These delivery orders support the GSA's mission to efficiently manage and maintain its regional portfolio of federal properties and facilities, including those in the San Francisco area.

Task orders

Transactions

Action Obligated Date
Funding Only Action PA0014 · The purpose of this modification is to deobligate the outstanding balance of $165,203.18. Clin 2000 2022 PGA11 reduced by $44,486.02 clin 3000 2023 PGA11… -$165,203
Supplemental Agreement for work within scope PS0012 · This contract is hereby modified to incorporate the clause far 52.204-30 - alternate i, federal acquisition supply chain security act orders-prohibition,… $0
Supplemental Agreement for work within scope PS0011 · Modification incorporates the clause at far 52.204-27, prohibition on a bytedance covered application (JUN 2023). $0
Exercise an Option PO0010 · Exercise option year 2, for contract services, period of performance 4/1/2023 - 3/31/2024 for the custodial and grounds maintenance services at the SAN… $1,319,790
Funding Only Action PA0009 · Project: sffb custodial and grounds maintenance deob $36,473.84 residual balance due to vacant space deductions. -$36,474
Funding Only Action PA0008 · Project: custodial and related services at 90 7TH street, SAN francisco, CA. Modification: the purpose of this modification for the logo conversion to fully… $1,207,951
Supplemental Agreement for work within scope PS0007 · Incorporate the contractor request for equitability adjustment (REA) to perform grounds maintenance services as provided in the site maintenance plan for the… $928
Funding Only Action PA0006 · This modification is issued as follows: 1. Reconcile logo obligations in clin 1000 for base year 4/1/2021 -3/31/2022, in easi. 2. Deobligate $63,286.07 in… $1,056,168
Exercise an Option PS0004 · Exercise OY1,clin 2000, clin 2300 for contract services, period of performance 4/1/22 to 3/31/23 for the custodial and grounds maintenance services at the SAN… $109,054
Supplemental Agreement for work within scope PS0003 $0
Supplemental Agreement for work within scope PS0002 · The purpose of this modification is delete and replace the covid cleaning sections of the statement of work. $0
Other Administrative Action PS0001 · This modification is issued to incorporate the logo clause. $0
Original award $101,769
Show all 13

Quick answers

Who was awarded contract 47PK0221D0007?

47PK0221D0007 was awarded to Acuity Total Solutions by Region 9 (Public Buildings Service) on April 1, 2021.

How much is contract 47PK0221D0007 worth?

Orders under 47PK0221D0007 have obligated $144,036. 47PK0221D0007's own ceiling is $6,543,253.

How many orders have been placed under contract 47PK0221D0007?

4 orders have been placed under 47PK0221D0007, the latest on August 2, 2021.

Who can order from contract 47PK0221D0007?

47PK0221D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PK0221D0007 competed?

The extent of competition for 47PK0221D0007 was full and open competition after exclusion of sources. The government received 14 offers. It was set aside: Competitive 8(a).

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