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IDVSmall business

IDC (single-award IDV) 47PE0120D0002M & P SERVICES, INC

Overview

Award facts

Obligated on orders under this IDV
$537.12K
$537,121 across 1 order
Period of performance
From Jan 1, 2020
Modifications
18
Latest action Apr 24, 2025
Contract type
IDC (single-award IDV)
PIID 47PE0120D0002

Description of requirement

THIS IS FOR JANITORIAL SERVICES FOR COLUMBIA, GARDEN ST. COLUMBIA, TN 38401, (TN0010ZZ)/BROAD STREET, COOKEVILLE TN 38501 (TN0011ZZ).

Dates and value

Award date
Signed on Dec 21, 2019
Ordering period ends
Jun 30, 2025
Ceiling
Ceiling (single-award vehicle): $541,012

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameM & P SERVICES, INC
LocationNASHVILLE, TN
UEITJA4M6CHXLK7
CAGE code5YBS9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyM & P SERVICES, INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporationCorporation (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 R4 AMD BLUE RIDGE WEST BRANCH
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R4 AMD BLUE RIDGE WEST BRANCH
Funded from
Building operationsProgram 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 competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
47PE0120Q0019(as reported)
Solicitation date
Nov 17, 2019

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 uses GFE/GFPY
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
Dec 21, 2019Base obligation at award: $1,500
Latest action
Apr 24, 2025 — Supplemental agreement (within scope)Modification PS0019
Latest substantive action
Apr 24, 2025 — Supplemental agreement (within scope)Modification PS0019
Latest funding action
Dec 29, 2022 — Funding onlyModification PS0011; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)9
  • Other administrative action4
  • New work added (outside scope)2
  • Option exercised2
  • Funding only1
19 actions recorded, Dec 21, 2019 to Apr 24, 2025; 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
Yes
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
47PE01
Transactions recorded under this award key
18

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PE01
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 outlays
$10,377