Custodial / pest control services at nebraska avenue complex
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PM0525D0007
- Awardee
-
One Touch Facility Partners LLC UEI QW9FWW4TBWB1
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Task orders
- 1 $94,395 obligated
Award facts
- Opportunity
-
- 47PM0525R0013 Solicitation number
- Combined order value
-
- $94,395 Current, with exercised options
- $209,303 Potential, with all options
- Last date to order 99% complete
- IDV ceiling 7% used
- $1,411,716.84
- Maximum order
- $898,299.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The National Capital Region awarded a single-award IDIQ to One Touch Facility Partners LLC for custodial and pest control services at the Nebraska Avenue Complex with a ceiling of $1,411,716.84, effective September 1, 2025, through October 31, 2026. One Touch Facility Partners is an SBA-certified 8(a) joint venture.
Place of performance is the Nebraska Avenue Complex in the National Capital Region. The contract provides custodial and pest control services on an indefinite-delivery basis. A modification issued in December 2025 obligated an additional $14,362.84 to cover prevailing wage adjustments for the period December 1, 2025 through October 31, 2026, in accordance with FAR 52.222-43.
Recent activity under this IDIQ includes a $209,303 delivery order issued by the General Services Administration's Public Buildings Service on December 3, 2025, for snow and ice removal services at a federal facility in Washington, D.C., with completion by April 30, 2026. This delivery order was issued as an administrative modification to de-obligate remaining funds and close out the task order on a firm fixed price basis.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| To perform all snow/ICE removal services | Public Buildings Service | $94,395 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $14,363 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $499,055 | |
| Other Administrative Action | $0 | |
| Original award | $898,299 |
Quick answers
Who was awarded contract 47PM0525D0007?
47PM0525D0007 was awarded to One Touch Facility Partners LLC by National Capital Region (Public Buildings Service) on September 1, 2025.
How much is contract 47PM0525D0007 worth?
Orders under 47PM0525D0007 have obligated $94,395. Their combined potential value, with all options, is $209,303. 47PM0525D0007's own ceiling is $1,411,717. A single order can be worth up to $898,299.
How many orders have been placed under contract 47PM0525D0007?
1 order has been placed under 47PM0525D0007, the latest on December 3, 2025.
Who can order from contract 47PM0525D0007?
47PM0525D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47PM0525D0007 competed?
The extent of competition for 47PM0525D0007 was not available for competition. The government received 1 offer.
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