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IDVSmall business

IDC (single-award IDV) 47PB0018D0002UNIC PRO INC.

Overview

Award facts

Obligated on orders under this IDV
$340.5K
$340,496 across 29 orders
Period of performance
From Dec 1, 2017
Modifications
24
Latest action Sep 20, 2023
Contract type
IDC (single-award IDV)
PIID 47PB0018D0002

Description of requirement

IGF::OT::IGF. PROVIDE CUSTODIAL AND RELATED SERVICES AT THE CLEVELAND FEDERAL BUILDING AND THE RUDMAN COURTHOUSE IN CONCORD, NEW HAMPSHIRE.

Dates and value

Award date
Signed on Nov 14, 2017
Ordering period ends
Nov 30, 2022
Ceiling
Ceiling (single-award vehicle): $2,737,190

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIC PRO INC.
LocationSHREWSBURY, MA
UEIDCT7G7HKGR89
CAGE code67D63
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNIC PRO INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

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 R1 ACQ MANAGEMENT DIVISION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R1 ACQ MANAGEMENT DIVISION
Funded from
Building operations; Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Classification and competition

Classification

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

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
47PB0017R0006(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 14, 2017Base obligation at award: $494,403
Latest action
Sep 20, 2023 — Funding onlyModification PA0025; obligation change -$69,466; funding only: changes obligations, not scope
Latest substantive action
Nov 3, 2021 — Option exercisedModification PO0022; obligation change +$641,127
Latest funding action
Sep 20, 2023 — Funding onlyModification PA0025; obligation change -$69,466; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)11
  • Option exercised6
  • Other administrative action5
  • Funding only2
25 actions recorded, Nov 14, 2017 to Sep 20, 2023; 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

Latest action: change in base and all options
-$1,856,414

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PB00
Transactions recorded under this award key
25

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PB00
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$41,935
COVID-19 supplemental outlays
$136,560