Indefinite Delivery Contract GS09P17KSD0014

Ended Awarded Last action

Contract number
GS09P17KSD0014
Awardee
Awarding agency
Task orders
8 $180,626 obligated

Award facts

Opportunity
  • GS09P17KSD0007 Solicitation number
Combined order value
  • $180,626 Current, with exercised options
  • $228,886 Potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$17,253,234.88
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
450GG sani-glaze maintenanceat 450 golden gate AVE, SAN francisco, CA 94102-3661 47PK1422F0018 Region 9 (PBS) $65,321
Usao conference rooms cleaning at 450 golden gate blvd SF, CA 94102 CA0154ZZ 47PK1622F0022 Region 9 (PBS) $4,269
Usao barrier cleaning conference rooms 450 golden gate field office SF, CA 94102 47PK1621F0067 Region 9 (PBS) $5,252
Saniglaze restrooms on 1ST, 2ND, 5TH, 7TH and 16TH floor at 450 golden gate AVE SF, CA 94102 CA0154ZZ 47PK1621F0031 Region 9 (PBS) $26,191
Day porters district court to provide cleaning service between court sessions 450 golden gate SF, CA 94102 47PK1620F0009 Region 9 (PBS) $28,579
2ND floor cafeteria tile cleaning. Clean tile and grout in 2ND floor cafeteria salad bararea and grill/kitchen prep… 47PK1320F0045 Region 9 (PBS) $3,958
High dust courtrooms 4 and 5 47PK1619F0057 Region 9 (PBS) $3,744
BA61 CA0154ZZ new lobby floor mats and floor mat cart 47PK1619F0050 Region 9 (PBS) $43,310

Transactions

Action Obligated Date
Funding Only Action PA18 · The purpose of this modification is to DE-obligate $190,225.67 for vacant space deductions. -$190,226
Exercise an Option PO17 · Two months extension for contract services, period of performance 6/1/22 - 7/31/22 for the custodial and related services at the phillip burton federal… $564,269
Supplemental Agreement for work within scope PS16 $0
Supplemental Agreement for work within scope PS15 $0
Funding Only Action PA13 -$478,698
Other Administrative Action PA11 $0
Exercise an Option PS10 $3,385,614
Supplemental Agreement for work within scope PS09 $0
Exercise an Option PO08 $3,376,732
Supplemental Agreement for work within scope PS05 $0
Other Administrative Action PA04 $0
Exercise an Option PS03 $3,368,098
Other Administrative Action PS02 $152,730
Exercise an Option PO01 $3,206,975
Original award $3,198,817
Show all 15

Quick answers

Who was awarded contract GS09P17KSD0014?

GS09P17KSD0014 was awarded to Toolworks by Region 9 (Public Buildings Service) on June 1, 2017.

How much is contract GS09P17KSD0014 worth?

Orders under GS09P17KSD0014 have obligated $180,626. Their combined potential value, with all options, is $228,886. GS09P17KSD0014's own ceiling is $17,253,235.

How many orders have been placed under contract GS09P17KSD0014?

8 orders have been placed under GS09P17KSD0014, the latest on June 9, 2022.

Who can order from contract GS09P17KSD0014?

GS09P17KSD0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS09P17KSD0014 competed?

The extent of competition for GS09P17KSD0014 was not available for competition. The government received 1 offer.

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