Janitorial & related services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS05P12SID0003
Awardee
Awarding agency
Task orders
20 $571,666 obligated

Award facts

Opportunity
Combined order value
$571,666 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$14,119,050.30
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
Lobby level granite floor refinishing and second floor cafeteria floor refinishing, dirksen U.S. Courthouse 219 S… GSP0516SI7201 Region 5 (PBS) $33,326
Exterior column cleaning, dirksen courthouse, 219 S. Dearborn street, chicago, illinois 60604 GSP0516SI7190 Region 5 (PBS) $3,647
GSA 300 to pull trash and empty 20 roll top dumpster from 05/01/16 to 10/31/16 GSP0516SI7153 Region 5 (PBS) $8,386
Janitorial cleanup at dirksen united states courthouse, 219 S. Dearborn street, chicago, IL, related to 8TH floor… GSP0516SI7135 Region 5 (PBS) $2,713
Line items ordered - window cleaning, floor cleaning, and column cleaning from janitorial contract GSP0515SI7032 Region 5 (PBS) $43,343
Award for metal maintenance and restoration services under the awarded base contract (GS05P12SID0003) at the everett M… GSP0515SI0114 Region 5 (PBS) $80,400
Contracting officer, michael little authorized a verbal notice to proceed on september 4, 2014 for metal restoration… GSP0514SI0125 Region 5 (PBS) $77,235
Window washing. 219 S. Dearborn. Chicago, IL. 60604. P0525254-IL0205ZZ. GSP0514SI0100 Region 5 (PBS) $7,157
Floor polishing/crysalizing. 219 S. Dearborn, chicago, IL. 60604. P0525254-IL0205ZZ. GSP0514SI0097 Region 5 (PBS) $31,413
Contractor shall provide all labor, materials and supervision to wash exterior of all columns located at the everett… GSP0514SI0051 Region 5 (PBS) $3,308
(various line items)-metal maintenance for the EMD (219 S. Dearborn), chicago, IL 60604. P0525254-IL0205ZZ. GSP0513SI0148 Region 5 (PBS) $76,024
Polish/crystalizing floors-219 S. Dearborn, chicago, IL. 60604. P0525254-IL0205ZZ. GSP0513SI0118 Region 5 (PBS) $30,498
Wash exterior windows at dirksen GSP0512SI5071 Region 5 (PBS) $6,491
Wash interior windows at dirksen GSP0512SI5072 Region 5 (PBS) $2,682
Wash columns at dirksen GSP0512SI0220 Region 5 (PBS) $6,000
Metal maintenance services to remove adhesive double sided tape residue from tape that was placed in the interior of… GSP0512SI5050 Region 5 (PBS) $2,961
Wash all sides of the exterior columns at the dirksen courthouse. Work is line item pricing against the custodial… GSP0512SI0092 Region 5 (PBS) $3,000
Metal restoration at the dirksen courthouse. GSP0511SI5076 Region 5 (PBS) $153,082
Metal maintenance in the E. M. Dirksen U. S. Courthouse. GSP0511SI0357 Region 5 (PBS) $0
Wash windows at dirksen GSP0511SI5077 Region 5 (PBS) $0
Show all 20

Transactions

Action Obligated Date
Funding Only Action PA20 · MOD PA20 reconciles this contract so IT can closed out $2,965,807
Funding Only Action PA19 · MOD to deobligate remaining funds to close out -$265,432
Supplemental Agreement for work within scope PS18 · MOD to add composting to the janitorial contract $186,524
Supplemental Agreement for work within scope PS17 · A reduction of lobby window cleaning for the janitorial at the dirksen U.S. Courthouse, 219 S. Dearborn ST., chicago, IL. The MOD also reconciles 4 months of… $747,397
Exercise an Option PS15 · Option lot IV exercised $187,370
Exercise an Option PS14 · MOD PS14 exercises option lot III for janitorial services from 11/01/14 to 10/31/15 at everett M. Dirksen U.S. Courthouse, 219 S. Dearborn stret, chicago, IL… $184,835
Other Administrative Action PS12 · Janitorial and related services at the everett M. Dirksen U.S. Courthouse, 219 south dearborn street, chicago, IL 60604. Modificaiton PS12 corrects MOD PS09,… $0
Change Order PS11 · MOD PS11 reduces the monthly amount due to the net cleaning tool revised square footage for the building -$7,343
Other Administrative Action PO10 · MOD PO10 adds the additional hourly rates that were omitted from MOD PS09 $0
Exercise an Option PS09 · Exercised option lot II and add logo clause to contract $189,574
Supplemental Agreement for work within scope PS08 · Janitorial services $2,237
Supplemental Agreement for work within scope PS06 · Janitorial and related services - supplemental agreement for work within scope. $11,980
Exercise an Option PS07 · Exercise an option $2,251,434
Supplemental Agreement for work within scope PS05 · Supplement agreement for work within scope $0
Supplemental Agreement for work within scope PS04 · Deduction of towel removal requirement -$6,591
Supplemental Agreement for work within scope PS03 · Supplemental agreement for work within scope $0
Other Administrative Action PA02 · Removal of clause $0
Other Administrative Action PA01 · MOD PA01 is to correct the min QTY amount to $1.00 so line items can be ordered prior to the start date $0
Original award $2,231,738
Show all 19

Quick answers

Who was awarded contract GS05P12SID0003?

GS05P12SID0003 was awarded to ADA S. Mckinley Community Services, Inc. by Region 5 (Public Buildings Service) on November 1, 2011.

How much is contract GS05P12SID0003 worth?

Orders under GS05P12SID0003 have obligated $571,666. GS05P12SID0003's own ceiling is $14,119,050.

How many orders have been placed under contract GS05P12SID0003?

20 orders have been placed under GS05P12SID0003, the latest on September 7, 2016.

Who can order from contract GS05P12SID0003?

GS05P12SID0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS05P12SID0003 competed?

The extent of competition for GS05P12SID0003 was not available for competition. The government received 1 offer.

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