Janitorial services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0618D0005
Awardee
Awarding agency
Task orders
1 $10,317 obligated

Award facts

Opportunity
  • 47PM0618R0001 Solicitation number
Combined order value
$10,317 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$12,297,106.92
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Fixed Price Award Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Snow removal services 47PM0919F0010 National Capital Region (PBS) $10,317

Transactions

Action Obligated Date
Other Administrative Action PA0015 · MOD to correct variance pegasys/easi. Reversing PA0014 $1,482,637
Other Administrative Action PA0014 · Pegasys easi variance correction at the request of budget. -$1,482,637
Other Administrative Action PA0013 · MOD to correct pegasys easi varinace clins 1001-1004 obligated. $851,217
Other Administrative Action PA0011 · MOD to cancel PA09 $1,489,630
Other Administrative Action PA0012 · MOD to correct PO07. Clins 1001-1004 QTY 6 to 5. $0
Other Administrative Action PA0009 · Modification to deobligate funds prior to close out. -$1,489,630
Terminate for Convenience PO0007 · Modification for t for c effective 8/31/19. $0
Other Administrative Action PA0006 · The purpose of this modification is to change the unit price in clin 0006 from $4,731.70 to $4,731.69. Doing so deobligates $0.11 from the contract. Patrick… -$0
Funding Only Action PA0005 · Logo obligation to commit funds $2,328,548
Exercise an Option PO0004 · This is hereby to modify contract number contract 47PM0618D0005 to exercise option i 4.4.19 through 3.31.20. See signed MOD for additional description $212,804
Other Administrative Action PO0002 · MOD to correct clins and add to award document under logo $0
Other Administrative Action PA0001 $0
Original award $211,686
Show all 13

Quick answers

Who was awarded contract 47PM0618D0005?

47PM0618D0005 was awarded to Melwood Horticultural Training Center, Inc. by National Capital Region (Public Buildings Service) on April 1, 2018.

How much is contract 47PM0618D0005 worth?

Orders under 47PM0618D0005 have obligated $10,317. 47PM0618D0005's own ceiling is $12,297,107.

How many orders have been placed under contract 47PM0618D0005?

1 order has been placed under 47PM0618D0005, the latest on November 15, 2018.

Who can order from contract 47PM0618D0005?

47PM0618D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0618D0005 competed?

The extent of competition for 47PM0618D0005 was not available for competition. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login