GovChime
IDVOther than small business

IDC (single-award IDV) 47PF0019D0002CINCINNATI GOODWILL WORK SERVICES, INC.

Overview

Award facts

Obligated on orders under this IDV
$179.13K
$179,128 across 11 orders
Period of performance
From Dec 1, 2018
Modifications
23
Latest action Aug 26, 2024
Contract type
IDC (single-award IDV)
PIID 47PF0019D0002

Description of requirement

EO14042: MODIFICATION FOR COVID-19 SAFETY PROTOCOLS.

Dates and value

Award date
Signed on Oct 5, 2018
Ordering period ends
Apr 30, 2024
Ceiling
Ceiling (single-award vehicle): $7,835,579

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameCINCINNATI GOODWILL WORK SERVICES, INC.
LocationCINCINNATI, OH
UEIELPDKTLY11F6
CAGE code8QJM4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCINCINNATI GOODWILL WORK SERVICES, INC.

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporation

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 R5 ACQUISITION MANAGEMENT DIVISION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R5 ACQUISITION 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
47PF0018R0055
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
Oct 5, 2018Base obligation at award: $1,189,727
Latest action
Aug 26, 2024 — Funding onlyModification PA0025; obligation change -$73,787; funding only: changes obligations, not scope
Latest substantive action
Jan 10, 2024 — Supplemental agreement (within scope)Modification PS0022
Latest funding action
Aug 26, 2024 — Funding onlyModification PA0025; obligation change -$73,787; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)8
  • Funding only7
  • Option exercised4
  • Other administrative action3
  • Vendor identifier change (novation)1
24 actions recorded, Oct 5, 2018 to Aug 26, 2024; 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
-$73,787

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
47PF00
Transactions recorded under this award key
24

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PF00
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
$6,987