IDVOther than small business
IDC (single-award IDV) 47PF0020D0017GESHER HUMAN SERVICES
Overview
Award facts
- Obligated on orders under this IDV
- $4.81M
- $4,812,172 across 7 orders
- Period of performance
- From May 1, 2020
- Modifications
- 24
- Latest action Apr 4, 2025
- Contract type
- IDC (single-award IDV)
- PIID 47PF0020D0017
Description of requirement
EO14042: THIS MODIFICATION IS ISSUED TO INCORPORATE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021)FOR THE JANITORIAL AND RELATED SERVICES AT THE 985 FEDERAL BUILDING, 985 MICHIGAN AVE, DETROIT, MI 48226.
Dates and value
- Award date
- Signed on Apr 29, 2020
- Ordering period ends
- Apr 30, 2030
- Ceiling
- Ceiling (single-award vehicle): $12,912,869
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOUTHFIELD, MI
UEIJKC3NX2LP8H6
CAGE code4Z024
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyGESHER HUMAN SERVICES
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
- General Services Administration
- Public Buildings Service
- PBS R5 ACQUISITION MANAGEMENT DIVISION
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R5 ACQUISITION MANAGEMENT DIVISION
- Funded from
- Building operationsProgram activities047-4542Federal accounts (agency financial reports)
Classification and competition
Classification
- 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
- 47PF0019R0108(as reported)
- Solicitation date
- Aug 9, 2019
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
- Yes
- 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
- Apr 29, 2020Base obligation at award: $103,766
- Latest action
- Apr 4, 2025 — Supplemental agreement (within scope)Modification PS0026
- Latest substantive action
- Apr 4, 2025 — Supplemental agreement (within scope)Modification PS0026
- Latest funding action
- Jul 16, 2024 — Funding onlyModification PA0025; obligation change -$195,002; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)9
- Funding only9
- Option exercised3
- Other administrative action2
- Vendor identifier change (novation)1
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
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)
- Yes
- 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
- 25
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
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental outlays
- $9,077