GovChime
IDVSmall business

IDC (single-award IDV) 47PE0218D0008DEL SUR SDAC JV, LLC

Overview

Award facts

Obligated on orders under this IDV
$3.51M
$3,509,833 across 67 orders
Period of performance
From Nov 1, 2018
Modifications
43
Latest action Sep 17, 2025
Contract type
IDC (single-award IDV)
PIID 47PE0218D0008

Description of requirement

SAM NUNN ATLANTA FEDERAL CENTER COMBINED SERVICES JANITORIAL AND OPERATION AND MAINTENANCE. ATLANTA, GEORGIA

Dates and value

Award date
Signed on Sep 28, 2018
Ordering period ends
Aug 31, 2024
Ceiling
Ceiling (single-award vehicle): $32,198,668

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationPUNTA GORDA, FL
UEIFLUJGNEEJ3B1
CAGE code83LQ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEL SUR SDAC JV, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-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 R4 AMD SOUTHERN BRANCH
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R4 AMD SOUTHERN BRANCH
Funded from
Repairs and alterations; Building operations; Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
10

Solicitation and notices

Solicitation ID
47PE0218R0008
Notices

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
Sep 28, 2018
Latest action
Sep 17, 2025 — Other administrative actionModification PA0058; obligation change +$2,433,835; administrative: no change in scope or value
Latest substantive action
Feb 29, 2024 — Supplemental agreement (within scope)Modification PS0052; obligation change +$486,767
Latest funding action
Apr 20, 2023 — Funding onlyModification PA0043; obligation change +$5,032,214; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action22
  • Supplemental agreement (within scope)12
  • Option exercised6
  • New work added (outside scope)1
  • Funding only1
  • Change order definitized1
44 actions recorded, Sep 28, 2018 to Sep 17, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$2,433,835

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-based & energy efficient & environmentally preferableL
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
47PE02
Transactions recorded under this award key
44

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PE02
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.4: Operation and maintenance of facilities
  • 26.0: Supplies and materials
  • 31.0: Equipment
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental outlays
$1,286,077