Grounds maintenance services at the north spring street US courthouse located at 312 north spring, LOS angeles, CA 90012.

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PK0222D0003
Awardee
Awarding agency
Task orders
1 $5,150 obligated

Award facts

Opportunity
  • 47PK0221R0010 Solicitation number
Combined order value
$5,150 Current and potential, with all options
Last date to order 94% complete
IDV ceiling 1% used
$599,989.20
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561730 Landscaping Services
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA Region 9 awarded an 8(a) sole-source indefinite-delivery contract to Acuity Total Solutions on February 1, 2022, with a ceiling of $599,989.20 and an ultimate completion date of January 31, 2027. Acuity Total Solutions is an SBA-certified Economically Disadvantaged Women-Owned Small Business and 8(a) Program participant (certification expires March 29, 2027), also holding SBA Women-Owned Small Business and HUBZone certifications.

The contract covers grounds maintenance services at the North Spring Street U.S. Courthouse located at 312 North Spring, Los Angeles, California 90012. A modification incorporated FAR 52.222-90 addressing discrimination by federal contractors in accordance with GSA Class Deviation RFO-2025-22 and GSA Class Deviation RFO-2025-09 Supplement 26-02.

A delivery order issued on August 8, 2022, for additional grounds maintenance at the same facility carried a potential value of $5,149.67 with completion required by November 30, 2022, under firm fixed-price terms.

Task orders

Task order Ordering agency Obligated Awarded
Additional grounds maintenance at 312 north spring ST., LOS angeles, CA. 47PK0022F0024 Region 9 (PBS) $5,150

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0011 · Modification to incorporate clause far 52.222-90, addressing DEI discrimination by federal contractors (GSA class deviation RFO-2025-22) in accordance with… $0
Exercise an Option PS0010 · Exercise option year 4 for grounds maintenances services at US courthouse 312 north spring ST. LOS angeles, CA 90012 $120,246
Supplemental Agreement for work within scope PS0009 · Implementation of CDS and drones clause $0
Exercise an Option PO0008 · Grounds maintenance services for 312 n spring street, LOS angeles, CA. This modification is to exercise option year 3 of the contract. $120,246
Exercise an Option PA0007 · Grounds maintenance services at US court house 312 north spring ST. LOS angeles, CA 90012 (CA0041ZZ). The contractor is responsible for adhering to the… $0
Exercise an Option PO0006 · This modification is to exercise option year 2 on the contract for grounds maintenance services at the US court house 312 north spring ST. LOS angeles, CA 90012… $120,246
Supplemental Agreement for work within scope PS0005 · IAW far implementation of federal acquisition supply chain security act orders interim rule 202321320 far case 2020011, this modification incorporates far… $0
Supplemental Agreement for work within scope PS0004 · This modification is to incorporate an option year 1 wage adjustment for contract 47PK0222D0003 grounds maintenance at US court house 312 north spring ST. LOS… $1,243
Supplemental Agreement for work within scope PS0003 · This is a grounds maintenance contract. This modification is to incorporate the clause at far 52.204-27 prohibition on a bytedance covered application (JUN… $0
Exercise an Option PO0002 · Exercise of option 1 for grounds services at north spring street US courthouse (CA0041ZZ). POP of 02/01/2023 to 01/31/2024. $119,003
Other Administrative Action PA0001 · Correct contract effective date to POP start date of 02/01/2022. $0
Original award $119,003
Show all 12

Quick answers

Who was awarded contract 47PK0222D0003?

47PK0222D0003 was awarded to Acuity Total Solutions by Region 9 (Public Buildings Service) on February 1, 2022.

How much is contract 47PK0222D0003 worth?

Orders under 47PK0222D0003 have obligated $5,150. 47PK0222D0003's own ceiling is $599,989. A single order can be worth up to $250,000.

How many orders have been placed under contract 47PK0222D0003?

1 order has been placed under 47PK0222D0003, the latest on August 8, 2022.

Who can order from contract 47PK0222D0003?

47PK0222D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PK0222D0003 competed?

The extent of competition for 47PK0222D0003 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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