Custodial services at the ssmci 1335 east west HWY, silver spring, MD.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS11P13ZGD0215
Awardee
Awarding agency
Task orders
6 $47,936 obligated

Award facts

Opportunity
  • GS11P13ZGD0215 Solicitation number
Combined order value
  • $47,936 Current, with exercised options
  • $68,658 Potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$3,221,810.77
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561720 Janitorial Services
Set-aside
8(a) Sole Source
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
Task order against GS-11-p-16-ZG-d-7007 / GS-11-p-13-ZG-d-0215. Window washing, 1335 east west highway, silver… 47PM0919F0150 National Capital Region (PBS) $7,512
Snow removal 47PM1019F0019 National Capital Region (PBS) $3,710
Funding deobligation 47PM0618F0015 National Capital Region (PBS) $1,200
Carpet cleaning 47PM0617F0042 National Capital Region (PBS) $15,310
For other functions window cleaning services 47PM0717F0013 National Capital Region (PBS) $14,316
Snow removal GSP1117ZG0044 National Capital Region (PBS) $5,888

Transactions

Action Obligated Date
Exercise an Option PO19 · 1. Modification number PO19 under contract number GS-11-13-ZG-d-0215 for custodial services at the silver spring metro center 1 located at 1335 east west… $202,860
Funding Only Action AA18 · IDV janitorial $0
Other Administrative Action PA16 · For other functions admin modification correct POP date in easi $0
Exercise an Option PO15 · Option period 4 - custodial services at the silver spring metro center 1 $396,682
Funding Only Action PA14 · For other functions modification to correct pricing error on previous MOD to reflect agreed upon pricing. $20,579
Other Administrative Action PA13 · This is an administrative MOD to correct the pegasys variance. $998,598
Original award $29,371

Quick answers

Who was awarded contract GS11P13ZGD0215?

GS11P13ZGD0215 was awarded to San Business Consultants LLC by National Capital Region (Public Buildings Service) on September 12, 2013.

How much is contract GS11P13ZGD0215 worth?

Orders under GS11P13ZGD0215 have obligated $47,936. Their combined potential value, with all options, is $68,658. GS11P13ZGD0215's own ceiling is $3,221,811.

How many orders have been placed under contract GS11P13ZGD0215?

6 orders have been placed under GS11P13ZGD0215, the latest on August 13, 2019.

Who can order from contract GS11P13ZGD0215?

GS11P13ZGD0215 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS11P13ZGD0215 competed?

The extent of competition for GS11P13ZGD0215 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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