Custodial and related services at the FAA 10A and 10B buildings.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0318D0012
Awardee
Awarding agency
Task orders
23 $1,741,245 obligated

Award facts

Opportunity
  • GS11P17ZGD0005 Solicitation number
Combined order value
  • $1,741,245 Current, with exercised options
  • $1,879,750 Potential, with all options
Last date to order 100% complete
IDV ceiling 14% used
$12,281,197.81
Maximum order
$1,000,000.00
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 · 12 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This indefinite delivery contract was awarded by the National Capital Region of the Federal Aviation Administration (FAA), a civilian federal agency, to Repaintex Company, a minority-owned and small disadvantaged business.

The contract provides for a range of custodial and related services at the FAA's 10A and 10B buildings in Washington, D.C. Task orders issued under the contract cover snow and ice removal, carpet cleaning, window washing, power washing, and other facility maintenance work. Repaintex Company, an 8(a) certified firm, has extensive experience providing similar services as a prime contractor to various federal agencies, including the General Services Administration, Department of the Navy, Department of Agriculture, and Smithsonian Institution. The indefinite delivery contract has a $12.3 million ceiling value and a performance period through February 2024. While the original contract was competitively awarded, most of the task orders issued to date have not utilized any small business set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
FY24 snow event at FAA. 47PM0624F0013 National Capital Region (PBS) $40,196
FY23 carpet cleaning at the wilbur wright and orville wright building. 47PM0623F0098 National Capital Region (PBS) $210,000
FY23 snow and ICE removal services located at orville and wilbur wright buildings 47PM0623F0007 National Capital Region (PBS) $0
Power washing garages at 10A and 10B 47PM0622F0128 National Capital Region (PBS) $11,107
Contract requirement is for interior and exterior window washing at FAA 10A and 10B. 47PM0622F0097 National Capital Region (PBS) $71,954
Contract requirement is for FY22 carpet cleaning at FAA. 47PM0622F0037 National Capital Region (PBS) $191,250
Contract requirement is for FY22 snow and ICE removal services at the FAA headquarters bldgs DC0083ZZ and DC0084ZZ. 47PM0622F0004 National Capital Region (PBS) $68,547
Annual carpet cleaning at the orville & wilbur wright buildings (10A & 10B) 47PM0621F0105 National Capital Region (PBS) $174,248
Stripping and waxing common areas at 10A and 10B 47PM0621F0073 National Capital Region (PBS) $42,607
Window washing at federal building. 47PM0621F0066 National Capital Region (PBS) $59,695
Snow and ICE removal services 47PM0621F0011 National Capital Region (PBS) $151,050
Interior and exterior window washing 47PM0520F0046 National Capital Region (PBS) $59,696
Replace & paint 9 handrails at the wilbur wright building 10B 47PM0620F0111 National Capital Region (PBS) $23,896
Pressure wash the garage, entrances, loading dock, and smoking areas at FAA. 47PM0620F0096 National Capital Region (PBS) $9,206
Carpet cleaning in 10A 10B and childcare center 47PM0620F0067 National Capital Region (PBS) $174,248
FY20 snow removal services at FAA 10A and FAA 10B 47PM0620F0007 National Capital Region (PBS) $23,796
Flood restoration on c level at 10B 47PM0919F0156 National Capital Region (PBS) $24,895
Replacement of vinyl tiles at the elevator lobbies at the orville wright federal building, 800 independence AVE. SW… 47PM0919F0132 National Capital Region (PBS) $24,995
Paint, power wash vestibules and add kick plates at 10A and paint doors at 10B 47PM0819F0084 National Capital Region (PBS) $17,895
Ustodial and related services at FAA 10A and 10B 47PM0919F0142 National Capital Region (PBS) $22,793
Custodial and related services at FAA 10A and 10B 47PM0919F0091 National Capital Region (PBS) $165,950
Paint and install plexiglass, replace soap dispensers, paint and tile and perform lead based paint testing at FAA 47PM0719F0040 National Capital Region (PBS) $17,372
Snow and ICE removal at the FAA orville and wilbur wright buildings. 47PM0319F0002 National Capital Region (PBS) $155,850
Show all 23

Transactions

Action Obligated Date
Funding Only Action PS0038 · Flsa SCA equitable adjustment for 5M of oyiv and a 6M extension period. $200,637
Other Administrative Action PA0037 · Logo variance MOD for 6 month extension $959,963
Other Administrative Action PA0035 · MOD to change COR and add acor $0
Other Administrative Action PA0034 · Logo variance MOD for option year 4 $2,110,917
Supplemental Agreement for work within scope PS0033 · Prohibition on a bytedance covered application $0
Exercise an Option PO0031 · Modification to exercise 6 month extension $191,993
Other Administrative Action PA0030 · Modification to revise language on clin 4008 $0
Other Administrative Action PA0029 · Correct funding allocation on clin 4008 $0
Other Administrative Action PO0028 · MOD requirement reconcile logo variance, fully obligating funds for option period III (9/01/2021 - 8/31/2022) at FAA $2,104,528
Exercise an Option PO0026 · MOD requirement to exercise OP IV (9/1/22 - 8/31/23)and REA for custodial and related services at the FAA orville wright and wilbur wright bldgs. $191,826
Funding Only Action PS0025 · Modification for CBA adjustment for option period III REA for custodial and related services at the FAA. $34,756
Other Administrative Action PA0024 · MOD to revise last date to order from 8/31/2023 to 8/31/2022 to coincide with current POP end date. $0
Supplemental Agreement for work within scope PS0023 $0
Other Administrative Action PA0022 · Contract requirement is for logo variance modification - fully obligating funds for option period II (9/01/2020 - 8/31/2021) at FAA $1,989,198
Funding Only Action PS0020 · Contract requirement is for option period II REA for custodial and related services at the FAA $54,334
Other Administrative Action PA0021 · Contract requirement is to revise CLIN2008 to include the funding certification clause. $0
Other Administrative Action PA0019 · Contract requirement is to correct PA0018 to revise REA clin 3007 to accommodate logo for OP III custodial and related services at FAA $0
Other Administrative Action PA0018 · Contract requirement is to revise REA clin 3007 to accommodate logo for OP III custodial and related services at FAA. -$0
Other Administrative Action PS0017 · Contract requirement is to revise covid-19 scope 1 cleaning guidance. $0
Other Administrative Action PA0016 · Contract requirement is to revise clin structure to accommodate logo for OP III custodial and related services at FAA. $0
Exercise an Option PO0015 · Contract requirement is to exercise OP III and REA for custodial and related svcs at FAA. $189,215
Supplemental Agreement for work within scope PS0014 · Covid language $0
Other Administrative Action PA0013 · Change of CO $0
Other Administrative Action PA0012 · Logo variance - reconcile option year 1 clins 1001-1006 to contract 47PM0318D0012. $1,947,726
Supplemental Agreement for work within scope PS0011 · Request for equitable adjustment for option year 1 remaining months (4/1/20 to 8/31/20) and option year 2 months (9/1/20 to 3/31/21) at FOB 10A and 10B. $41,016
Supplemental Agreement for work within scope PS0010 · Request for equitable adjustment for base year period and option year 1 period. $82,766
Exercise an Option PS0009 · Exercise option year II change of contracting officer incorporate logo clauses incorporate SCA price adjustment incorporate part b section 889 clause $178,173
Supplemental Agreement for work within scope PS0008 · Custodial and related service $0
Supplemental Agreement for work within scope PS0006 · MOD to change COR $0
Other Administrative Action PA0007 · Modification to change COR $0
Other Administrative Action PA0005 · Reconciliation of easi - pegasys variance for base year of contract. $1,659,980
Change Order PS0004 · Integrated pest management incorporated into the custodial services contract at FAA 10A & 10B. $12,175
Exercise an Option PS0002 · To exercise OPT YR i of the contract. POP 9/1/2019 - 8/31/2020 $165,998
Other Administrative Action PA0003 · To update the completion date in easi for OPT YR i from 8/31/2019 to 8/31/2020. $0
Other Administrative Action PA0001 · Contract award no. 47PM0318D0012 for custodial and related services at the federal aviation administration, orville wright and wilbur wright buildings located… $0
Original award $165,998
Show all 36

Quick answers

Who was awarded contract 47PM0318D0012?

47PM0318D0012 was awarded to Repaintex Company by National Capital Region (Public Buildings Service) on October 1, 2018.

How much is contract 47PM0318D0012 worth?

Orders under 47PM0318D0012 have obligated $1,741,245. Their combined potential value, with all options, is $1,879,750. 47PM0318D0012's own ceiling is $12,281,198. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 47PM0318D0012?

23 orders have been placed under 47PM0318D0012, the latest on November 15, 2023.

Who can order from contract 47PM0318D0012?

47PM0318D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0318D0012 competed?

The extent of competition for 47PM0318D0012 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Competitive 8(a).

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