Contract award for custodial and related services at the 6 buildings that comprise norfolk/portsmouth custodial in norfolk, harrisonburg portsmouth and danville, virginia.

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PN0324D0006
Awardee
Awarding agency
Task orders
8 $92,523 obligated

Award facts

Opportunity
  • 47PN0323R0005 Solicitation number
Combined order value
$92,523 Current and potential, with all options
Last date to order 88% complete
IDV ceiling 1% used
$7,617,167.30
Maximum order
$1,500,000.00
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

The General Services Administration Public Buildings Service awarded a single-award Indefinite Delivery Contract to Portco Inc. on March 1, 2024, with a ceiling value of $7,617,167.30 and an ultimate completion date of February 28, 2027. Portco Inc. is an AbilityOne non-profit organization.

Place of performance encompasses six buildings comprising the Norfolk/Portsmouth custodial complex located in Norfolk, Harrisonburg, Portsmouth, and Danville, Virginia.

The IDIQ solicits custodial and related services at federal facilities under GSA's Public Buildings Service Region 3 portfolio. The contract incorporates a Diversity, Equity, and Inclusion clause in its terms.

Period of performance runs from March 1, 2024 through February 28, 2027.

Recent delivery orders issued under this IDIQ reflect seasonal and routine facilities maintenance. GSA Region 3 issued a snow removal delivery order on January 21, 2026, valued at $23,954.00, for the Danville and Harrisonburg courthouses with completion by April 22, 2026. A concurrent snow removal order for Norfolk-area facilities, valued at $45,510.00, was awarded January 20, 2026, with completion by April 15, 2026. An emergency snow removal delivery order for Harrisonburg, valued at $4,944.09, was issued December 4, 2025, with completion by February 27, 2026. A dumpsters and supplies delivery order, valued at $6,173.07, was awarded August 26, 2025, originally scheduled through November 25, 2025 but extended to January 5, 2026 due to material delivery delays. A power washing delivery order for the Harrisonburg U.S. Courthouse, valued at $4,950.00, was awarded June 9, 2025, with performance from June 9 through September 8, 2025.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0009 · Incorporate DEI clause $0
Supplemental Agreement for work within scope PS0008 · Exercise follow-on year 2 services $1,447,276
Supplemental Agreement for work within scope PS0007 · Incorporate 2025-2026 snow plan. $0
Supplemental Agreement for work within scope PS0006 · Modification to incorporate the implementation of CDS and drones clause. $0
Other Administrative Action PA0005 · Modification PA0005 corrects clin 1006 POP and appoints a new COR for the norfolk and portsmouth custodial services contract for six federal buildings in… $0
Exercise an Option PS0004 · Modification PS0004 exercises follow on year 1 for the norfolk and portsmouth custodial services contract for six federal buildings in norfolk and portsmouth,… $1,499,515
Other Administrative Action PA0003 · Administrative modification to correct description from modification PS0002 for the custodial and related services contract for 6 federal buildings in the… $0
Supplemental Agreement for work within scope PS0002 · Modification PS0002 removes high touch cleaning from the norfolk-portsmouth custodial and related services contract for six federal buildings in norfolk and… -$4,930
Supplemental Agreement for work within scope PS0001 · Modification PS001 incorporate the 2024-2025 snow plan submitted by portco, INC. Additionally PS0001 changes CO and CS for the referenced custodial and… $0
Original award $1,487,683

Quick answers

Who was awarded contract 47PN0324D0006?

47PN0324D0006 was awarded to Portco Inc. by Public Buildings Service (General Services Administration) on March 1, 2024.

How much is contract 47PN0324D0006 worth?

Orders under 47PN0324D0006 have obligated $92,523. 47PN0324D0006's own ceiling is $7,617,167. A single order can be worth up to $1,500,000.

How many orders have been placed under contract 47PN0324D0006?

8 orders have been placed under 47PN0324D0006, the latest on October 15, 2026.

Who can order from contract 47PN0324D0006?

47PN0324D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PN0324D0006 competed?

The extent of competition for 47PN0324D0006 was not available for competition. The government received 1 offer.

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