Custodial, grounds maintenance & trash services-john e.

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PK0223D0006
Awardee
Awarding agency
Task orders
6 $124,943 obligated

Award facts

Opportunity
  • 47PK0222R0015 Solicitation number
Combined order value
$124,943 Current and potential, with all options
Last date to order 91% complete
IDV ceiling 1% used
$18,433,703.50
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561720 Janitorial 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 ·

GSA Region 9 awarded a single-award indefinite delivery contract to Pride Industries with a ceiling of $18,433,703.50 on March 1, 2023, for custodial, grounds maintenance, and trash services at the John E. Moss Federal Building, Sacramento Federal Building–Downtown, and Robert T. Matsui Federal Building in Sacramento, California. The contract incorporates FAR 52.222-90 under Executive Order 14398. The ultimate completion date is February 28, 2027.

Pride Industries is an AbilityOne nonprofit agency. No set-aside category was used.

Place of performance is Sacramento, California, encompassing the three named federal buildings.

Recent delivery orders issued under this IDIQ include: above-standard high surface cleaning at 501 I Street, Sacramento ($3,722.12, awarded August 18, 2026); childcare sandbox refresh at Sacramento ($28,776.48, awarded August 26, 2025); investigation and repair of the main irrigation valve and irrigation system at the John E. Moss Federal Building ($3,000, awarded July 11, 2024); removal of uprooted tree and repair of existing landscaping at 2800 Cottage Way ($4,355.34, awarded February 13, 2024); landscaping and irrigation maintenance at 2800 Cottage Way ($42,524.90, awarded July 12, 2023); and landscaping services at 801 I Street ($42,564.50, awarded June 1, 2023). All delivery orders are firm fixed price with no set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
Above standard high surface cleaning to be performed at 501 i street, sacramento, CA 95814 47PD5426F0251 Public Buildings Service $3,722
Childcare sandbox refresh 47PK0725F0258 Region 9 (PBS) $28,776
Complete an investigation of the main irrigation valve located on the west side of the building and complete repairs on… 47PK0524F0155 Region 9 (PBS) $3,000
Remove uprooted tree and repair existing landscaping at 2800 cottage way, sacramento, CA 95825-1846 47PK0524F0075 Region 9 (PBS) $4,355
Landscaping and irrigation at 2800 cottage way, sacramento, CA 95825-1846. 47PK1423F0051 Region 9 (PBS) $42,525
Landscaping at 801 i street, sacramento, CA 95814. 47PK1423F0045 Region 9 (PBS) $42,565

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0017 · Incorporating far 52.222-90 under EO 14398. $0
Supplemental Agreement for work within scope PS0016 · Adjust the FOY3 price by adding the FOY2 and FOY3 wage adjustments in accordance with the collective bargaining agreement for custodial, grounds, and related… $188,518
Exercise an Option PO0015 · Exercise follow-on year 3 for custodial, grounds maintenance, and related service at four federal buildings in sacramento, CA for the period 3/1/2026 -… $3,817,614
Other Administrative Action PA0014 · This modification is to correct the stated amounts in PS0013 for the custodial services for TSA sacramento airport. Per MOD PS0012 OY 2 wage adjustment, the… $0
Supplemental Agreement for work within scope PS0013 · Pursuant to far 52.243-1 changes-fixed-price alternate i (deviation) (AUG 1987), removal of high touch cleaning requirement as a standard service for option… $0
Supplemental Agreement for work within scope PS0012 · Follow on year 2 wage adjustment custodial & related services at four sacramento federal buildings $246,146
Supplemental Agreement for work within scope PS0011 · Retroactive base period EO 14026 wage adjustment - sacramento federal buildings - custodial, grounds maintenance & trash services $11,244
Supplemental Agreement for work within scope PS0009 · Implementation of CDS and drones clause. $0
Funding Only Action PA0010 · The purpose of this modification is to deobligate excess funds. There is a total of $198,203.40 outstanding balance in base and OY 1 that needs to be… -$198,203
Exercise an Option PS0008 · Exercise of follow-on year 2 to provide custodial and related services to four sacramento-area federal buildings from march 1, 2025 - february 28, 2026. $3,768,357
Supplemental Agreement for work within scope PS0004 · Add fascsa clause far 52.204-30 for custodial and grounds maint. Services at the four (4) sacramento buildings john moss, 650 capital mall, john matsui CH,… $0
Supplemental Agreement for work within scope PS0007 · Incorporate CBA wage adjustment and obligate clins 1005, 1006 for FOY1 contract services. POP from 3/1/2024 through 2/28/2025 for custodial & grounds… $580,124
Funding Only Action PA0006 · Deobligate $34,838.32 outstanding balance to follow-on year 1 (clins 1001, 1002, 1003, 1004),POP from 3/1/2024 - 6/30/2024 for custodial and grounds maintenance… -$34,838
Exercise an Option PS0005 · Exercise follow-on year 1 (clins 1001, 1002, 1003, 1004) with a period of performance from 3/1/2024 through 2/28/2025 for custodial and grounds maintenance… $3,130,271
Supplemental Agreement for work within scope PS0003 · Modification incorporates the clause at far 52.204-27, prohibition on a bytedance covered application (JUN 2023). $0
Other Administrative Action PA0002 · Change the contracting officer from tania ramsay to erik meyer. $0
Funding Only Action PA0001 · Incorporate base year accounting string details to clins 0001 - 0004 for BOT program and audit proposes. $0
Original award Custodial, grounds maintenance & trash services-john e. Moss federal building sacramento federal building-downtown robert t. Matsui federal building… $3,095,415
Show all 18

Quick answers

Who was awarded contract 47PK0223D0006?

47PK0223D0006 was awarded to Pride Industries by Region 9 (Public Buildings Service) on March 1, 2023.

How much is contract 47PK0223D0006 worth?

Orders under 47PK0223D0006 have obligated $124,943. 47PK0223D0006's own ceiling is $18,433,704. A single order can be worth up to $250,000.

How many orders have been placed under contract 47PK0223D0006?

6 orders have been placed under 47PK0223D0006, the latest on August 18, 2026.

Who can order from contract 47PK0223D0006?

47PK0223D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PK0223D0006 competed?

The extent of competition for 47PK0223D0006 was not available for competition. The government received 1 offer.

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