47PF0025D0022
Indefinite Delivery Contract
Overview
Government Description
Janitorial and related services provided at usch milwaukee, WI, fort wayne, in, and chicago, IL. In addition to janitorial services, snow removal and hauling services are performed at the E. Ross adair federal building & U.S. Courthouse in fort wayne, in.
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$28,759,648 (17% Used)
Related Opportunity
47PF0025R0030
Analysis Notes
Sole Source This IDC was awarded sole source to ADA S. Mckinley Community Services because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Vehicle Ceiling has increased from $28,757,486 to $28,759,649.
Direct Award $4,878,111.00 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Vehicle Ceiling has increased from $28,757,486 to $28,759,649.
Direct Award $4,878,111.00 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
ADA S. Mckinley Community Services was awarded
Indefinite Delivery Contract 47PF0025D0022 (47PF00-25-D-0022)
by
PBS Region 5: Great Lakes Region
for Janitorial And Related Services (USCH) Milwaukee, WI, Fort Wayne, IN, Chicago, IL
in October 2025.
The IDC
has a duration of 5 years 5 months and
was awarded
full & open
with
NAICS 561720 and
PSC Z1AA
via sole source acquisition procedures with 1 bid received.
To date, $4,878,111 has been obligated through this vehicle with a potential value of all existing task orders of $4,883,111.
The total ceiling is $28,759,648, of which 17% has been used.
As of today, the IDC has a total reported backlog of $5,000.
Status
(Open)
Modified 4/6/26
Period of Performance
10/31/25
Start Date
4/30/31
Ordering Period End Date
Task Order Obligations and Backlog
$4.9M
Total Obligated
$4.9M
Current Award
$4.9M
Potential Award
$0.0
Funded Backlog
$5.0K
Total Backlog
Contract Awards
Prime task orders awarded under 47PF0025D0022
Subcontract Awards
Disclosed subcontracts for 47PF0025D0022
Transaction History
Modifications to 47PF0025D0022
People
Suggested agency contacts for 47PF0025D0022
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
R8QLH1JCCST5
Awardee CAGE
06PP4
Agency Detail
Awarding Office
47PF53 PBS FACILITY MANAGEMENT EAST - BRANCH C
Funding Office
47PF00 PBS R5 ACQUISITION MANAGEMENT DIVISION
Created By
michael.little@gsa.gov
Last Modified By
michael.little@gsa.gov
Approved By
michael.little@gsa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Awardee District
IL-07
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Danny Davis
Last Modified: 4/6/26