This is a duplicate record for stand-alone contract GS05P08SCC0007. This recorde exists for data entry purposes. Only refer to piid GS05P08SCC0007 for description of workd requirement and obligated…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS05P08SCC0007IDV
Awardee
Awarding agency
Task orders
35 $1,144,214 obligated

Award facts

Opportunity
  • GS05P08SCC0007 Solicitation number
Combined order value
$1,148,081 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 36% used
$3,181,254.24
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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

This is a duplicate record for stand-alone contract GS05P08SCC0007. This recorde exists for data entry purposes. Only refer to piid GS05P08SCC0007 for description of workd requirement and obligated amount.

Task orders

Task order Ordering agency Obligated Awarded
The contractor will provide all labor, supervision, materials, and equipment to provide the following; tree removal… GSP0513SC0091 Region 5 (PBS) $8,494
Provide additional janitorial meps at the major general emmett J. Bean federal center, 8899 east 56TH street… GSP0513SR0005 Region 5 (PBS) $26,598
Provide snow and ICE removal for FY 13 at the major general emmett J. Bean federal center, 8899 east 56TH street… GSP0513SR0004 Public Buildings Service $174,935
Additional janitorial services for dfas on saturday and sunday, september 29TH and 30, 2012. This will include policing… GSP0512SR0037 Public Buildings Service $586
Prune and trim various trees and remove two trees and grind stump on site at the MG emmett J. Bean federal center, 8899… GSP0512SR0021 Public Buildings Service $5,213
Install the attached list of plants in the concrete planters and west courtyard plant beds at the MG emmett J. Bean… GSP0512SR0022 Public Buildings Service $3,874
Additional janitorial services at meps, indianapolis, indiana GSP0512SR0007 Region 5 (PBS) $34,372
Scrub and reseal terazzo flooring in the 6 basement restrooms at the MG emmett J. Bean federal center, 8899 east 56TH… GSP0511SR0078 Public Buildings Service $3,925
Snow/ICE removal for the 2011-2012 winter season at the MG emmett J. Bean federal center, 8899 east 56TH street… GSP0511SR0075 Public Buildings Service $59,921
Remove & water plants at bean center, indianapolis, in. GSP0511SC0113 Region 5 (PBS) $3,078
Removal of eight various species of trees at the major general emmett J. Bean federal center, 8899 east 56TH street… GSP0511SR0062 Public Buildings Service $6,088
Perform terrazzo floor restoration in twenty (20) utility closets at the MG emmett J. Bean federal center, 8899 east… GSP0511SR0058 Public Buildings Service $5,688
Snow removal GSP0511SR0027 Public Buildings Service $174,937
Pest control GSP0511SR0013 Public Buildings Service $5,006
Snow removal GSP0511SR0024 Public Buildings Service $98,378
Carpet cleaning GSP0511SR0028 Public Buildings Service $2,790
Additional janitorial services for meps GSP0511SR0006 Public Buildings Service $38,242
Tree removal GSP0510SR0089 Public Buildings Service $2,846
Carpet cleaning GSP0510SR0054 Public Buildings Service $2,536
Snow removal GSP0510SR0049 Public Buildings Service $111,723
Snow removal GSP0510SR0039 Public Buildings Service $69,063
Meps additional services GSP0510SR0038 Public Buildings Service $36,396
Snow removal GSP0510SR0030 Public Buildings Service $38,975
Scrub and RE-coat dfas auditorium. GSP0510SR0026 Public Buildings Service $2,644
Scrub and RE-coat front and back vault flooring. GSP0510SR0027 Public Buildings Service $3,274
Purchase and install winter plant material. GSP0510SR0020 Public Buildings Service $0
Purchase and install 10 cubic yards of mulch GSP0509SR0097 Public Buildings Service $3,378
Srub and recoat VCT floors GSP0509SR0060 Public Buildings Service $2,604
Snow removal GSP0509SR0048 Public Buildings Service $76,485
Deicer GSP0509SR0038 Public Buildings Service $38,785
Parking lot deicer application GSP0509SR0032 Public Buildings Service $63,092
Clean carpet GSP0509SR0030 Public Buildings Service $3,788
VCT scrub and recoat GSP0509SR0026 Public Buildings Service $2,604
Meps additional GSP0509SR0025 Public Buildings Service $28,627
Winter planting GSP0509SR0019 Public Buildings Service $5,270
Show all 35

Quick answers

Who was awarded contract GS05P08SCC0007IDV?

GS05P08SCC0007IDV was awarded to Goodwill Of Central And Southern Indiana Inc. by Region 5 (Public Buildings Service) on October 1, 2008.

How much is contract GS05P08SCC0007IDV worth?

Orders under GS05P08SCC0007IDV have obligated $1,144,214. Their combined current value, with exercised options, is $1,148,081. GS05P08SCC0007IDV's own ceiling is $3,181,254.

How many orders have been placed under contract GS05P08SCC0007IDV?

35 orders have been placed under GS05P08SCC0007IDV, the latest on July 30, 2013.

Who can order from contract GS05P08SCC0007IDV?

GS05P08SCC0007IDV is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS05P08SCC0007IDV competed?

The extent of competition for GS05P08SCC0007IDV was not available for competition. The government received 1 offer.

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