This award is for the new follow-on juneau/ ketchikan janitorial services.

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PL0223D0006
Awardee
Awarding agency
Task orders
7 $693,983 obligated

Award facts

Opportunity
  • 47PL0223Q0001 Solicitation number
Combined order value
$693,983 Current and potential, with all options
Last date to order 81% complete
IDV ceiling 13% used
$5,290,349.15
Maximum order
$1,000,000.00
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

GSA Public Buildings Service awarded a single-award indefinite-delivery contract to Reach, Inc., an AbilityOne non-profit organization, with a ceiling value of $5,290,349.15 on August 1, 2023, for janitorial and snow-and-ice-removal services in Juneau and Ketchikan, Alaska. The contract runs through July 31, 2027. A bilateral modification clarified minimum quantity and maximum value of the IDIQ and added fully burdened rates and materials costs for snow-and-ice-removal services for the 2026–2027 season.

Place of performance is Juneau, Alaska and Ketchikan, Alaska. The originating procurement was for follow-on janitorial services at federal buildings in both locations, with snow removal and ice-removal work added through contract modification.

Recent delivery orders issued under this IDIQ include snow-and-ice-removal services for the 2026–2027 season at the Hurff A. Saunders Federal Building and Robert Boochever U.S. Courthouse in Juneau and the Ketchikan Federal Building ($135,648.22, awarded September 15, 2026, completion May 31, 2027); roof cleaning at the Juneau federal building ($3,796.60, awarded August 13, 2026, completion October 30, 2026); snow-and-ice-removal services at both locations ($290,000, awarded October 1, 2025, completion July 31, 2026); facade cleaning and repair at the Juneau federal building ($23,388, awarded March 5, 2024, completion September 30, 2024); and facade cleaning at the Juneau Federal Building ($46,776, awarded August 18, 2023, completion September 30, 2023). All delivery orders carry firm fixed-price terms.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0011 · Bilateral modification to clarify minimum quantity and maximum value of IDIQ and add fully burdened rates and materials costs for snow & ICE removal services.… $0
Supplemental Agreement for work within scope PS0010 · Bilateral agreement to change the contract period of performance from august 1, 2023 through july 31, 2026 to august 1, 2023 through july 31, 2027, for… $915,355
Supplemental Agreement for work within scope PS0009 · Incorporating far 52.222-90 under EO 14398 $0
Exercise an Option PS0008 · Exercise option II, juneau and ketchikan federal buildings at 709 W ninth ST in juneau, AK 99801-1807 and 648 mission in ketchikan, AK 99901-6534. Period of… $902,780
Supplemental Agreement for work within scope PS0007 · Incorporate various class deviations and far clauses, janitorial and related services for the juneau and ketchikan buildings, $0
Other Administrative Action PA0006 · Period of performance and continuation page correction $0
Supplemental Agreement for work within scope PS0005 · 47PL0223D0006, MOD PS0005 - wage increase-WD-2015-5685 $6,538
Exercise an Option PO0004 · Exercise option year I $861,258
Supplemental Agreement for work within scope PS0002 · Addition of fascsa clause $0
Supplemental Agreement for work within scope PS0003 · PWS addition of language for C-3-4 annual grounds spring cleaning $0
Other Administrative Action PA0001 · Line of accounting page addition. $0
Original award $850,265
Show all 12

Quick answers

Who was awarded contract 47PL0223D0006?

47PL0223D0006 was awarded to Reach, Inc. by Public Buildings Service (General Services Administration) on August 1, 2023.

How much is contract 47PL0223D0006 worth?

Orders under 47PL0223D0006 have obligated $693,983. 47PL0223D0006's own ceiling is $5,290,349. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 47PL0223D0006?

7 orders have been placed under 47PL0223D0006, the latest on September 15, 2026.

Who can order from contract 47PL0223D0006?

47PL0223D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PL0223D0006 competed?

The extent of competition for 47PL0223D0006 was not available for competition. The government received 1 offer.

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