Full maintenance services at land ports of entry along north dakota and canadian border.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS08P14VJD0001
Awardee
Awarding agency
Task orders
10 $165,256 obligated

Award facts

Opportunity
  • GS08P14VJD0001 Solicitation number
  • Full maintenance Award Notice · Posted Jan 14, 2014
Combined order value
$165,256 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$8,436,039.06
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Snow removal services for month of october at land ports of entry in north dakota including ST. John, dunseith, and… 47PJ0020F0006 Region 8 (PBS) $15,012
Repair damaged sewer pipe at the land port of entry, 301 west railway AVE., portal, north dakota. 47PJ0019F0161 Region 8 (PBS) $7,367
Replace fire sprinkler pipes in the vacis building at the land port of entry, 301 E. Railway AVE., portal, north dakota. 47PJ0018F0364 Region 8 (PBS) $14,777
Repair boiler #3 at the land port of entry, 10980 I-29, pembina, north dakota. 47PJ0018F0314 Region 8 (PBS) $3,539
Replace exterior lights with light emitting diode lights at the land port of entry, 301 E. Railway AVE., portal… 47PJ0018F0160 Region 8 (PBS) $91,872
Installation of boiler relays at the portal port of entry. GSP0817VJ0004 Region 8 (PBS) $3,947
Replace garage door at vacis buildings at land port of entry, portal, north dakota. GSP0816VJ7007 Region 8 (PBS) $8,626
Repair cargo booth #2 damaged by vehicle at the land port of entry, pembina, north dakota. GSP0815VJ0005 Region 8 (PBS) $11,050
Repair gate at land port of entry, portal, north dakota. GSP0815VJ0004 Region 8 (PBS) $4,781
Repair pavement marking at lpoe, portal, north dakota. GSP0814VJ0004 Region 8 (PBS) $4,285

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS24 · Modified to extend period of performance through december 31, 2019. $129,150
Supplemental Agreement for work within scope PS23 · Modified to correct PS22 totals and change pricing for clins 0608 and 0635 for snow removal at pembina lpoe. -$20,164
Supplemental Agreement for work within scope PS22 · Operations and maintenance services for land ports of entry on north dakota and canadian border at ambrose, portal, dunseith, ST. John and pembina. Modified… $322,881
Funding Only Action PA21 · Administrative MOD to change accounting string for snow removal of DFA site to RWA at the land port of entry, 10980 I-29, pembina, north dakota. $5,804
Supplemental Agreement for work within scope PS20 · Modified to extend contract period 2 months (july 1, 2019 through august 31, 2019) as a result of this modification, the contract completion date is extended… $185,509
Supplemental Agreement for work within scope PS19 · Modified to change clin 0436 from 5 months to 7 months. The monthly price for clin 0436 is $4,605.95. The contract completion date remains unchanged at 6/30/19.… $0
Supplemental Agreement for work within scope PS18 · Modified to: 1) take deduction for 2.5 months of lawn maintenance at ambrose and portal and 2) add line item for snow removal for in newly recreated median… $25,599
Supplemental Agreement for work within scope PS17 $32,656
Exercise an Option PO16 · Operations and maintenance services at GSA-owned land ports of entry in north dakota including: lpoe, ST HWY 42 at canadian border, ambrose; lpoe, 301 W.… $1,316,233
Other Administrative Action PA15 $0
Supplemental Agreement for work within scope PS14 $32,953
Exercise an Option PO13 · Operations and maintenance, custodial, grounds maintenance, and snow removal services at GSA-owned land ports of entry on north dakota at canadian border.… $1,283,279
Other Administrative Action PA12 · Operations, maintenance, custodial, grounds, and snow removal services at GSA ports of entry on north dakota and canadian border. Modified administratively… $1,176,339
Supplemental Agreement for work within scope PS11 · Operations and maintenance, custodial, grounds maintenance, and snow removal services at GSA-owned land ports of entry on north dakota and canadian border.… $6,414
Exercise an Option PO10 · Operations and maintenance, custodial, grounds, and snow removal services at GSA owned land ports of entry in north dakota. Modified to exercise option year 2. $1,276,865
Other Administrative Action PA09 · Operations, maintenance, custodial, grounds, and snow removal services at GSA ports of entry on north dakota and canadian border. Modified to reconcile… $0
Other Administrative Action PA08 · Administratively modified to correct committed amount on clin 0018 after migration from C.suite to easi. $0
Other Administrative Action PA07 $0
Supplemental Agreement for work within scope PS06 $0
Supplemental Agreement for work within scope PS05 $540
Exercise an Option PS04 · Operations and maintenance, custodial, grounds maintenance and snow removal services at land ports of entry and customhouse in north dakota. Modified to… $1,270,380
Other Administrative Action PA03 · Mechanical, custodial, grounds maintenance and snow removal services at five land ports of entry (ambrose, portal, dunseith, ST. John, pembina) and the… $0
Supplemental Agreement for work within scope PS02 · O & M and custodial services at GSA-owned lpoes in north dakota. Modified to incorporate far clause mandated by executive order. $0
Other Administrative Action PA01 · Full maintenance services at GSA-owned lpoes in north dakota. Modified to change building number on clins 0024, 0025, and 0026. $0
Original award $1,270,380
Show all 25

Quick answers

Who was awarded contract GS08P14VJD0001?

GS08P14VJD0001 was awarded to Madison Services, Inc. by Region 8 (Public Buildings Service) on May 2, 2014.

How much is contract GS08P14VJD0001 worth?

Orders under GS08P14VJD0001 have obligated $165,256. GS08P14VJD0001's own ceiling is $8,436,039.

How many orders have been placed under contract GS08P14VJD0001?

10 orders have been placed under GS08P14VJD0001, the latest on November 7, 2019.

Who can order from contract GS08P14VJD0001?

GS08P14VJD0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS08P14VJD0001 competed?

The extent of competition for GS08P14VJD0001 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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