This is an abilityone contract for custodial and grounds services at the little rock federal complex.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS07P16JUD7058
Awardee
Awarding agency
Task orders
13 $231,855 obligated

Award facts

Opportunity
  • GS07P16JUD7004 Solicitation number
Combined order value
$231,855 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$5,698,590.51
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Region 7 Public Buildings Service, General Services Administration
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
Custodial services for friday, june 18, 2021 (JUNETEENTH) in little rock, AR 47PH0221F0437 Region 7 (PBS) $2,356
Emergency notice to proceed to provide detailed cleaning and disinfecting at the little rock old courthouse and annex… 47PH0221F0163 Region 7 (PBS) $2,474
Emergency notice to proceed to provide detailed cleaning and disinfecting at the little rock old courthouse and… 47PH0221F0158 Region 7 (PBS) $4,572
Emergency notice to proceed to provide detailed cleaning and disinfecting at the little rock federal building… 47PH0221F0165 Region 7 (PBS) $2,662
Emergency notice to proceed to provide detailed cleaning and disinfecting at the little rock old courthouse and annex… 47PH0221F0153 Region 7 (PBS) $8,997
Notice to proceed to provide detailed cleaning and disinfecting at the little rock federal building (no. AR0063RK)… 47PH0221F0143 Region 7 (PBS) $2,708
Emergency notice to proceed, detailed cleaning and disinfecting at the little rock old courthouse (AR0030RK), little… 47PH0221F0107 Region 7 (PBS) $4,038
Emergency notice to proceed to provide detailed cleaning and disinfecting at the old courthouse (AR0030RK), located… 47PH0221F0100 Region 7 (PBS) $5,651
Emergency notice to proceed to provide detailed cleaning and disinfecting at the little rock annex courthouse (GSA… 47PH0221F0086 Region 7 (PBS) $4,776
This task order contains the funding for the disinfection of frequently-touched surfaces as a standard service, as… 47PH0220F0535 Region 7 (PBS) $148,570
This task order contains the funding for the disinfection of frequently-touched surfaces as a standard service, as… 47PH0220F0467 Region 7 (PBS) $23,524
This task order is for the emergency covid-19 cleaning of the little rock annex (AR0085RK) in little rock, AR. 47PH0220F0285 Region 7 (PBS) $10,173
This is a task order for emergency detailed cleaning and disinfecting services at the richard sheppard arnold U.S… 47PH0220F0165 Region 7 (PBS) $11,353
Show all 13

Transactions

Action Obligated Date
Exercise an Option PO21 · Modification PO21 to exercise 1 month extension pursuant to 52.217-8 for december 2021. $106,061
Exercise an Option PO20 · Modification PO20 to exercise 1 month extension pursuant to 52.217-8 for november 2021. $106,061
Supplemental Agreement for work within scope PS19 $0
Other Administrative Action PA18 · The purpose of this modification is to correct an internal date error in modification PO17. In extending the end date of the period of performance to… $0
Exercise an Option PO17 · 1 month extension of standard and scope 1 custodial and grounds maintenance services under 52.217-8. $106,061
Funding Only Action PA16 · The purpose of this modification is to obligate the final 11 months of the FOY IV period, in accordance with the limitation of government's obligation (LOGO)… $1,013,170
Funding Only Action PA15 · The purpose of this administrative modification is to reconcile the obligation amount for the period of performance (POP) 10/01/2019 to 09/30/2020, follow on… $995,304
Exercise an Option PS13 · The purpose of this modification is to exercise the follow-on year IV period (10/1/20 - 9/30/21), and to execute an annual service contract act wage… $92,106
Supplemental Agreement for work within scope PS14 · The purpose of this modification is to incorporate the frequently-touched surfaces disinfection scope as a standard service for the FOY IV period (10/1/20 -… $0
Supplemental Agreement for work within scope PS11 · The purpose of this modification is to incorporate far 52.204-25, in accordance with the interim rule at 85 FR 42665 far case 2019 009. $0
Funding Only Action PA12 · The purpose of this modification is to DE-obligate a total of $23,523.54 within contract line item numbers (CLINS) 3003 and 3004. Due to the fact that this… -$23,524
Supplemental Agreement for work within scope PS10 · The purpose of this modification is to add frequently-touched surfaces routine cleaning to the scope of standard services for AR0030RK, AR0085RK, AR0063RK. $23,524
Other Administrative Action PA09 · Change POC for contractor change of COR. $0
Other Administrative Action PA08 · This is an administrative modification to change the CO from derek gadberry to matthew phillips, and to update the point of contact for the contractor for the… $0
Supplemental Agreement for work within scope PS06 · The purpose of this modification is to include the following clauses: far 52.204-25 & gsar 552.204-70, in response to section 889(a)(1)(a) of the john S. Mccain… $0
Funding Only Action PA07 · The purpose of this modification is to reconcile the final 11 months of the follow-on year II period (november 2018 through september 2019) that were subject to… $975,151
Exercise an Option PO05 · The purpose of this modification is to exercise follow-on year III for the period 10/01/2019 - 09/30/2020, as well as to perform an annual wage adjustment… $1,085,786
Funding Only Action PO04 · The purpose of this modification is to reconcile the contract writing system in accordance with the limitation of government obligation clause for custodial… $0
Exercise an Option PA03 · Michael.smith prideindustries.COM this award is a fixed price incrementally funded building service contract. The certification of funding reflects only one… $88,650
Funding Only Action PS02 · Reconciliation modification - 11 months of performance 10/1/2016 - 9/30/2017 $0
Exercise an Option PA01 · Exercise OY1 little rock/batesville custodial (NISH) bldgs AR0085RK, AR0030RK, AR0063RK, AR0082RK $1,044,663
Original award $85,575
Show all 22

Quick answers

Who was awarded contract GS07P16JUD7058?

GS07P16JUD7058 was awarded to Pride Industries by Program Management Support Division (Central Office) on October 1, 2016.

How much is contract GS07P16JUD7058 worth?

Orders under GS07P16JUD7058 have obligated $231,855. GS07P16JUD7058's own ceiling is $5,698,591.

How many orders have been placed under contract GS07P16JUD7058?

13 orders have been placed under GS07P16JUD7058, the latest on June 18, 2021.

Which agency awarded contract GS07P16JUD7058?

Program Management Support Division (Central Office) awarded GS07P16JUD7058, with funding from Region 7 (Public Buildings Service).

Who can order from contract GS07P16JUD7058?

GS07P16JUD7058 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS07P16JUD7058 competed?

The extent of competition for GS07P16JUD7058 was not available for competition. The government received 1 offer.

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