47PF5126D0019
Indefinite Delivery Contract
Overview
Government Description
47PF5126D0019 is a 6-MONTH bridge contract for custodial services at lyndon B. Johnson federal building for the period of 10/1/2026-3/31/2027.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$466,210 (>100% Used)
Related Opportunity
47PF5126R0020
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20202 United States.
Sole Source This IDC was awarded sole source to N&S Property Services because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Ceiling Exceeded Total obligated funds of $486,210 has exceeded the reported contract ceiling of $466,210. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Direct Award $466,210.26 was obligated directly to this IDV and does not have an associated task order.
Sole Source This IDC was awarded sole source to N&S Property Services because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Ceiling Exceeded Total obligated funds of $486,210 has exceeded the reported contract ceiling of $466,210. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Direct Award $466,210.26 was obligated directly to this IDV and does not have an associated task order.
N&S Property Services was awarded
Indefinite Delivery Contract 47PF5126D0019 (47PF51-26-D-0019)
by
Public Buildings Service
in September 2026.
The IDC
was awarded
with a 8(a) Sole Source set aside
with
NAICS 561720 and
PSC S201
via sole source acquisition procedures with 1 bid received.
To date, $486,210 has been obligated through this vehicle.
The total ceiling is $466,210, of which 101% has been used.
Status
(Open)
Modified 10/6/26
Period of Performance
9/30/26
Start Date
3/31/27
Ordering Period End Date
Task Order Obligations
$486.2K
Total Obligated
$486.2K
Current Award
$486.2K
Potential Award
Federal Award Analysis
Historical federal task order obligations under 47PF5126D0019
$-
Contracts
$-
Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 47PF5126D0019
Subcontract Awards
Disclosed subcontracts for 47PF5126D0019
Transaction History
Modifications to 47PF5126D0019
People
Suggested agency contacts for 47PF5126D0019
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
JDUTL6WKJN74
Awardee CAGE
82B60
Agency Detail
Awarding Office
47PF51 PBS FACILITY MANAGEMENT EAST - BRANCH A
Funding Office
47PF51 PBS FACILITY MANAGEMENT EAST - BRANCH A
Created By
amanda.beck@gsa.gov
Last Modified By
amanda.beck@gsa.gov
Approved By
amanda.beck@gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
GA-05
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Nikema Williams
Last Modified: 10/6/26