FA441822D0013
Indefinite Delivery Contract
Overview
Government Description
Joint Base Charleston-weapons station (JB CHS-WS) Nuclear Power Training Unit (NPTU) requires custodial services. Includes routine, regular cleaning of installation facilities, barges, restrooms, locker rooms, food service areas, and training/study areas. Provides all management, tools, equipment, supplies, and labor necessary to ensure that custodial services are performed at the NPTU on Joint Base Charleston.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$5,000,000
Vehicle Ceiling
$5,644,268 (80% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Goose Creek, South Carolina 29445 United States.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Palmetto Goodwill Services because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Vehicle Ceiling has increased 2% from $5,532,160 to $5,644,268.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Palmetto Goodwill Services because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Vehicle Ceiling has increased 2% from $5,532,160 to $5,644,268.
Palmetto Goodwill Services was awarded
Indefinite Delivery Contract FA441822D0013 (FA4418-22-D-0013)
by
Air Mobility Command
for JB CHS-WS NPTU Custodial Services
in September 2022.
The IDC
has a duration of 5 years 5 months and
was awarded
full & open
with
NAICS 561720 and
PSC S201
via sole source acquisition procedures with 1 bid received.
To date, $4,540,354 has been obligated through this vehicle.
The total ceiling is $5,644,268, of which 80% has been used.
Status
(Open)
Modified 9/10/25
Period of Performance
9/30/22
Start Date
3/31/28
Ordering Period End Date
Task Order Obligations
$4.5M
Total Obligated
$4.5M
Current Award
$4.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under FA441822D0013
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under FA441822D0013
Subcontract Awards
Disclosed subcontracts for FA441822D0013
Transaction History
Modifications to FA441822D0013
People
Suggested agency contacts for FA441822D0013
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
Large Business
DoD Claimant Code
None
Awardee UEI
CKSLK4M3PQ97
Awardee CAGE
2Z842
Agency Detail
Awarding Office
FA4418 FA4418 628 CONS PK
Funding Office
F1M3E3 F1M3E3 628 CES CEO
Created By
stephanie.woods.cs
Last Modified By
stephanie.woods.co
Approved By
stephanie.woods.co
Legislative
Legislative Mandates
Labor Standards
Awardee District
SC-01
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
Nancy Mace
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $2,404,583 | 98% |
Last Modified: 9/10/25