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47PM0318D0012

Indefinite Delivery Contract

Overview

Government Description
IGF::IT::IGF CUSTODIAL AND RELATED SERVICES AT THE FAA 10A AND 10B BUILDINGS.
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
$12,281,197 (>100% Used)
Related Opportunity
GS11P17ZGD0005
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia United States.
Ceiling Exceeded Total obligated funds of $14,022,442 has exceeded the reported contract ceiling of $12,281,198. 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 08/31/23 to 02/29/24 and the Vehicle Ceiling has increased 18% from $10,370,299 to $12,281,198.
Direct Award $12,281,197.81 was obligated directly to this IDV and does not have an associated task order.
Repaintex Company was awarded Indefinite Delivery Contract 47PM0318D0012 (47PM03-18-D-0012) by PBS Region 11: National Capital Region for Igf::It::Igf Custodial And Related Services At The Faa 10A And 10B Buildings. in September 2018. The IDC has a duration of 5 years 4 months and was awarded with a 8(a) set aside with NAICS 561720 and PSC S201 via direct negotiation acquisition procedures with 12 bids received. To date, $14,022,442 has been obligated through this vehicle with a potential value of all existing task orders of $14,160,947. The total ceiling is $12,281,197, of which 101% has been used. As of today, the IDC has a total reported backlog of $138,505.

Status
(Complete)

Modified 8/20/24
Period of Performance
9/30/18
Start Date
2/29/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$14.0M
Total Obligated
$14.0M
Current Award
$14.2M
Potential Award
99% Funded
$0.0
Funded Backlog
$138.5K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

47PM0318D0012

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47PM0318D0012

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Contracts

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Contract Awards

Prime task orders awarded under 47PM0318D0012

Subcontract Awards

Disclosed subcontracts for 47PM0318D0012

Transaction History

Modifications to 47PM0318D0012

Competition

Number of Bidders
12
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
K419UQVX8L48
Awardee CAGE
5VD64
Agency Detail
Awarding Office
47PM06 PBS R11 BUILDING SERVICES DIVISION CENTER 2
Funding Office
47PM06 PBS R11 BUILDING SERVICES DIVISION CENTER 2
Created By
11.michelle.allen@gsa.gov
Last Modified By
11.michelle.allen@gsa.gov
Approved By
11.michelle.allen@gsa.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
VA-10
Senators
Mark Warner
Timothy Kaine
Representative
Jennifer Wexton

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) $1,233,696 100%
Last Modified: 8/20/24