Indefinite Delivery Contract GS05P17SID0001

Ended Awarded Last action

Contract number
GS05P17SID0001
Awardee
Awarding agency
Task orders
14 $441,184 obligated

Award facts

Combined order value
$441,184 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 24% used
$1,865,414.91
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
Provide snow removal and snow hauling at the stanley j. Roszkowski U.S. Courthouse located at 327 south church street… 47PF0022F0006 Region 5 (PBS) $0
Provide labor for window washing and sill cleaning at the stanley j. Roszkowski U.S. Courthouse located 327 south… 47PF0022F0004 Region 5 (PBS) $34,678
47PF0021F0590. Janitorial services. 327 south church street, rockford, illinois 61101-1320. IL0311ZZ. Atrium interior… Region 5 (PBS) $6,188
47PF0021F0292 - janitorial services - IL0311ZZ - 327 south church street, rockford, illinois 601101-1320. Strip and wax… Region 5 (PBS) $9,519
Quantum meruit FY19 rockford snow removal payment action. Services were completed at the stanley j. Roszkowski U.S… 47PF0021F0271 Region 5 (PBS) $6,623
47PF0021F0477. Janitorial services. IL0311ZZ. 327 south church street, rockford, illinois 61101-1320… Region 5 (PBS) $663
47PF0021F0244 - IL0311ZZ. Roszkowski united states courthouse. 327 south church street, rockford, illinois… Region 5 (PBS) $2,462
Provide labor for snow removal services at the stanley j. Rozskowski U.S. Courthouse located at 327 south church street… 47PF0021F0059 Region 5 (PBS) $118,458
Provide labor to first and second floor window cleaning at the stanley j. Rozskowski U.S. Courthouse located at 321… 47PF0021F0037 Region 5 (PBS) $2,800
FY 20 snow removal services at the stanley j. Roszkowski U.S. Courthouse located at 327 s. Church ST, rockford, IL… 47PF0020F0075 Region 5 (PBS) $76,097
Contractor to remove existing wax and place 4 new coats of wax. Buff out all floors after applied wax. Work is… 47PF0019F1026 Region 5 (PBS) $10,800
Contractor to remove snow at rockford courthouse, 327 s. Church street, rockford, IL 61101. 47PF0019F0092 Region 5 (PBS) $114,577
Snow removal for rockford courthouse, 327 s. Church ST.rockford, IL 61101 47PF0018F0223 Region 5 (PBS) $44,503
Janitorial contractor to remove snow from federal courthouse on weekends and federal holidays. These days are not… GSP0517SI0028 Region 5 (PBS) $13,816
Show all 14

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS16 $0
Supplemental Agreement for work within scope PS15 $0
Supplemental Agreement for work within scope PS14 $0
Supplemental Agreement for work within scope PS13 $1,927
Supplemental Agreement for work within scope PS12 $0
Exercise an Option PS11 $388,111
Supplemental Agreement for work within scope PS10 · Modification issued to implement far clause 52.204-25. This contract is janitorial and related services at the stanley j. Rozskowski U.S. Courthouse located… $0
Supplemental Agreement for work within scope PS09 · Modification PS09 issued to DE-obligate funding for additional standard services. Work is for janitorial services at the rockford U.S. Courthouse. -$5,803
Supplemental Agreement for work within scope PS08 $5,803
Exercise an Option PS07 $382,272
Exercise an Option PS06 · GS-05-p-17-SI-d-0001/PS06 - janitorial and related services for the stanley j. Roszkowski FB usch located at 327 south church ST, rockford, IL 61101… $372,511
Funding Only Action PA05 -$363,351
Funding Only Action PA04 $363,351
Supplemental Agreement for work within scope PS03 $1,383
Exercise an Option PS01 · Modification to exercise option period 1 for janitorial and related services at the stanley j. Roszkowski U.S. Courthouse, 327 south church ST, rockford, IL $361,968
Original award $357,242
Show all 16

Quick answers

Who was awarded contract GS05P17SID0001?

GS05P17SID0001 was awarded to Challenge Unlimited, Inc. by Region 5 (Public Buildings Service) on December 1, 2016.

How much is contract GS05P17SID0001 worth?

Orders under GS05P17SID0001 have obligated $441,184. GS05P17SID0001's own ceiling is $1,865,415.

How many orders have been placed under contract GS05P17SID0001?

14 orders have been placed under GS05P17SID0001, the latest on October 13, 2021.

Who can order from contract GS05P17SID0001?

GS05P17SID0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS05P17SID0001 competed?

The extent of competition for GS05P17SID0001 was not available for competition. The government received 1 offer.

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