Custodial and related services for ST. Elizabeth's west campus for base year (ABILITYONE)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS11P14MAD0299
Awardee
Awarding agency
Task orders
24 $1,251,461 obligated

Award facts

Opportunity
  • GS11P14MAD0299 Solicitation number
Combined order value
  • $1,251,461 Current, with exercised options
  • $2,190,454 Potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$41,881,233.23
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
Snow maintenance 47PM0820F0008 National Capital Region (PBS) $93,007
Cleaning of DHS trailers 4 and 5 at ST. Elizabeth's 47PM0819F0107 National Capital Region (PBS) $14,779
Cleaning of DHS trailers 1 & 3 ST elizabeth campus. 47PM0819F0106 National Capital Region (PBS) $7,272
Special events cleaning at ST elizabeth FY19-20 47PM0819F0091 National Capital Region (PBS) $0
This contract is hereby modified to DE-obligate funds in the amount of $ 435.61 per vendor invoice in the amount of… 47PM0218F0019 National Capital Region (PBS) $8,374
Cleaning of trailers at the ST. Elizabeth's complex 47PM0818F0050 National Capital Region (PBS) $24,864
Snow removal services. 47PM0818F0022 National Capital Region (PBS) $162,044
DHS trailer cleaning services 47PM0817F0009 National Capital Region (PBS) $15,443
The reason for this modification is to DE OB the remaining funds left on the contract according to the ULO. GSP1117YE0172 National Capital Region (PBS) $53,970
GSP1117YE0113 National Capital Region (PBS) $12,821
Dry ICE blasting of lime GSP1117YE0112 National Capital Region (PBS) $14,875
Special events cleaning. GSP1117YE0098 National Capital Region (PBS) $8,911
GSP1117YE0080 National Capital Region (PBS) $12,420
Award number GS-P-11-17-YE-0016 is a task order issued against contract number GS-11P-14-MA-D-0299/easi contract number… GSP1117YE0016 National Capital Region (PBS) $108,644
GSP1117YE0167 National Capital Region (PBS) $12,793
Above-standard special events cleaning for USCG at ST. Elizabeth's west campus GSP1116DC7042 National Capital Region (PBS) $4,647
Modification to deobligate unused funds of snow removal task order. '''' GSP1116YE7164 National Capital Region (PBS) $322,262
Special event cleaning for DHS and USCG at ST. Elizabeth's west campus GSP1116DC0004 National Capital Region (PBS) $8,209
The purpose of this order is to provide all labor, equipment, tools, supplies and supervision to perform the winter… GSP1115ZG5033 National Capital Region (PBS) $49,806
The purpose of this task order is for the emergency snow removal services at saint elizabeth campus (DC1472SE), 2701… GSP1115ZG0073 National Capital Region (PBS) $87,333
Snow removal GSP1115MA0065 National Capital Region (PBS) $59,112
Snow removal notice to proceed contract for ST elizabeth campus event 11 for other functions GSP1115ZG0063 National Capital Region (PBS) $29,128
Snow removal GSP1115MA0043 National Capital Region (PBS) $32,034
Snow removal GSP1115MA0042 National Capital Region (PBS) $108,712
Show all 24

Transactions

Action Obligated Date
Funding Only Action PA22 · MOD to correct a variance for clin's 4031 and 4032 $2,809,979
Other Administrative Action PO21 · MOD to correct funding obligation. $5,617
Other Administrative Action PA20 · Custodial and related services -$5,617
Change Order PS19 · Incorporating pest management services into the custodial IDIQ contract at ST. Elizabeths campus, effective 10/1/2019 - 1/31/2020. $5,617
Other Administrative Action PA18 · The purpose of MOD PA15 is to update clins 4026,4027,4028,4029,4030 to 3 months of funding to match the written POP of may 8 - july 31ST. Funding for clin… -$195,591
Funding Only Action PA16 · Variance MOD $5,475,498
Additional Work (new agreement, FAR part 6 applies) PS15 · 6 month extension $558,626
Supplemental Agreement for work within scope PS14 · Contract GS-11-P-16-MA-D-7000/GS-11P-14-MA-D-0299 is to provide janitorial services at GSA saint elizabeth campus, 2700 martin luther king JR. AVE., SE… $236,188
Other Administrative Action PA13 · The reason for this modification is to clear the variance on the contract. Clin 3001. $5,126,504
Exercise an Option PS12 · Janitorial services $480,027
Other Administrative Action PA11 · Correct variance $5,090,251
Exercise an Option PO08 · Option exercise $466,046
Funding Only Action PA07 · Logo reconciliation MOD for base year and option I for custodial services at ST. Elizabeth's west campus $11,042,469
Exercise an Option PO06 · MOD to exercise option II for custodial services at ST. Elizabeth's west campus -$10,579,719
Funding Only Action PA04 · Migration E $5,055,214
Supplemental Agreement for work within scope PS03 · Emergency snow removal $0
Supplemental Agreement for work within scope PO02 · MOD to exercise option I for custodial services at ST. Elizabeth's west campus $5,514,779
Supplemental Agreement for work within scope PS01 · MOD to correct applic DOL WD, adjust contract price, update contract, and change building number for ST. Elizabeth's custodial services $49,818
Original award $5,477,872
Show all 19

Quick answers

Who was awarded contract GS11P14MAD0299?

GS11P14MAD0299 was awarded to CW Resources, Inc. by National Capital Region (Public Buildings Service) on August 1, 2014.

How much is contract GS11P14MAD0299 worth?

Orders under GS11P14MAD0299 have obligated $1,251,461. Their combined potential value, with all options, is $2,190,454. GS11P14MAD0299's own ceiling is $41,881,233.

How many orders have been placed under contract GS11P14MAD0299?

24 orders have been placed under GS11P14MAD0299, the latest on November 15, 2019.

Who can order from contract GS11P14MAD0299?

GS11P14MAD0299 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS11P14MAD0299 competed?

The extent of competition for GS11P14MAD0299 was not available for competition. The government received 1 offer.

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