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Purchase order GS06P15TNC0004MARSDEN CENTRAL LLC

Overview

Award facts

Net obligations
$35.87K
$35,875of $35.87K potential value
Period of performance
Nov 14, 2014 to Mar 31, 2020
Ended
Modifications
8
Latest action Mar 24, 2020
Contract type
Purchase order
PIID GS06P15TNC0004

Description of requirement

IGF::OT::IGF CONTRACT IS FOR THE JANITORIAL SERVICES FOR THE SKYWALK ADJACENT TO THE NEAL SMITH FEDERAL BUILDING, 210 WALNUT STREET, DES MOINES, IA

Dates and value

Award date
Signed on Nov 14, 2014
Potential end of performance
Mar 30, 2020
Current value
$35,875Base and exercised options
Potential value (if all options are exercised)
$35,875

Obligations by fiscal year of action

  • FY2019: $3,587
  • FY2018: $7,808
  • FY2017: $12,240
  • FY2015: $12,240

Total across 4 fiscal years: $35,875

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameMARSDEN CENTRAL LLC
LocationSAINT PAUL, MN
UEIXJB3UE238CN9
CAGE code6PH08
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMARSDEN HOLDING, L.L.C.

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R6 SMALL PROJECTS ACQUISITION IOWA
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R6 SMALL PROJECTS ACQUISITION IOWA
Funded from
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Des Moines, Polk County, Iowa 50309-2115
Congressional district (place of performance)
IA-03As reported at the time of the action

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 14, 2014Base obligation at award: $6,120
Latest action
Mar 24, 2020 — Supplemental agreement (within scope)Modification PS08
Latest substantive action
Mar 24, 2020 — Supplemental agreement (within scope)Modification PS08
Actions by type
  • Base award1
  • Option exercised5
  • Supplemental agreement (within scope)2
  • Change order1
9 actions recorded, Nov 14, 2014 to Mar 24, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PG04
Transactions recorded under this award key
9

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PG04
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.4: Operation and maintenance of facilities