Janitorial services at the navy hill buildings - DC0531AC, DC0532AC and DC0533AC.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0719D0006
Awardee
Awarding agency
Task orders
2 $17,016 obligated

Award facts

Combined order value
$17,016 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$797,851.30
Maximum order
$100.00
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
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
47PM0521F0007 National Capital Region (PBS) $17,016
Snow removal srvcs 47PM0820F0010 National Capital Region (PBS) $0

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0018 $0
Supplemental Agreement for work within scope PS0016 · REA claim settlement $11,066
Supplemental Agreement for work within scope PS0014 · 2 months extension of janitorial services $60,484
Supplemental Agreement for work within scope PS0013 · Covid-19 new guidelines modification $0
Other Administrative Action PA0012 · Administrative modification to correct monthly amount in the description on MOD PO0011 $0
Exercise an Option PO0011 · Exercise option III custodial services at navy hill $181,453
Supplemental Agreement for work within scope PS0010 · Implementation of 889 part b far updated $0
Supplemental Agreement for work within scope PS0007 · No cost covid modification with revised SOW changes $0
Exercise an Option PO0008 · Janitorial services and integrated pest management services $179,901
Supplemental Agreement for work within scope PS0005 · Implement clause 889 $0
Exercise an Option PO0006 · Exercise option $178,687
Additional Work (new agreement, FAR part 6 applies) PS0003 · To add integrated pest management services to navy hill buildings (DC0531AC, DC0532AC & DC0533AC) contract 47PM0719D0006. $3,492
Funding Only Action AA0002 · MOD was for the purpose of obligating the funds and changing the PDN# to a EK. $182,769
Other Administrative Action AA0001 · DE-obligation of funds in order to correct the PDN# from a EP to a EK. -$182,769
Original award $182,769
Show all 15

Quick answers

Who was awarded contract 47PM0719D0006?

47PM0719D0006 was awarded to Melwood Horticultural Training Center, Inc. by National Capital Region (Public Buildings Service) on July 1, 2019.

How much is contract 47PM0719D0006 worth?

Orders under 47PM0719D0006 have obligated $17,016. 47PM0719D0006's own ceiling is $797,851. A single order can be worth up to $100.

How many orders have been placed under contract 47PM0719D0006?

2 orders have been placed under 47PM0719D0006, the latest on November 6, 2020.

Who can order from contract 47PM0719D0006?

47PM0719D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0719D0006 competed?

The extent of competition for 47PM0719D0006 was not available for competition. The government received 1 offer.

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