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47PJ0019D0001

Indefinite Delivery Contract

Overview

Government Description
THIS IS AN AWARD FOR A BASE AND FOUR OPTIONS FOR TEAM WEST OPERATIONS AND MAINTENANCE SERVICES AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO.
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$11,328,877 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Denver, Colorado 80225 United States.
Ceiling Exceeded Total obligated funds of $15,123,243 has exceeded the reported contract ceiling of $11,328,877. 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.
Amendment Since initial award the Ordering Period End Date was extended from 12/31/23 to 01/31/24 and the Vehicle Ceiling has increased 2% from $11,154,439 to $11,328,877.
Direct Award $9,371,405.00 was obligated directly to this IDV and does not have an associated task order.
Ncs/Eml Joint Venture II was awarded Indefinite Delivery Contract 47PJ0019D0001 (47PJ00-19-D-0001) by PBS Region 8: Rocky Mountain Region for This Is An Award For A Base And Four Options For Team West Operations And Maintenance Services At The Denver Federal Center, Lakewood, Colorado. in December 2019. The IDC has a duration of 5 years and was awarded through solicitation Team West Operation and Maintenance Services with a 8(a) set aside with NAICS 561210 and PSC Z1AA via direct negotiation acquisition procedures with 8 bids received. To date, $15,123,243 has been obligated through this vehicle. The total ceiling is $11,328,877, of which 101% has been used.

Status
(Complete)

Modified 9/18/24
Period of Performance
12/31/18
Start Date
1/31/24
Ordering Period End Date
100% Complete

Task Order Obligations
$15.1M
Total Obligated
$15.1M
Current Award
$15.1M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

47PJ0019D0001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47PJ0019D0001

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

Interactive Stacked Bar Chart


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Contract Awards

Prime task orders awarded under 47PJ0019D0001

Subcontract Awards

Disclosed subcontracts for 47PJ0019D0001

Opportunity Lifecycle

Procurement history for 47PJ0019D0001

Transaction History

Modifications to 47PJ0019D0001

People

Suggested agency contacts for 47PJ0019D0001

Competition

Number of Bidders
8
Solicitation Procedures
Negotiated Proposal/Quote
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
QXG5BGV1CQ61
Awardee CAGE
7XQ32
Agency Detail
Awarding Office
47PJ00 PBS R8 ACQUISITION MANAGEMENT DIVISION
Funding Office
47PJ00 PBS R8 ACQUISITION MANAGEMENT DIVISION
Created By
08.tiffany.campbell@gsa.gov
Last Modified By
08.tiffany.campbell@gsa.gov
Approved By
08.tiffany.campbell@gsa.gov

Legislative

Legislative Mandates
Labor Standards
Awardee District
KY-03
Senators
Mitch McConnell
Rand Paul
Representative
John McGarvey

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Federal Buildings Fund, General Services Administration (047-4542) General property and records management Operation and maintenance of facilities (25.4) $3,481,514 77%
Federal Buildings Fund, General Services Administration (047-4542) General property and records management Land and structures (32.0) $958,134 21%
Last Modified: 9/18/24