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IDVSmall business

IDC (single-award IDV) 47PG0121D0004SGS KG LLC

Overview

Award facts

Obligated on orders under this IDV
$1.27M
$1,265,980 across 46 orders
Period of performance
From Mar 1, 2021
Modifications
19
Latest action Aug 26, 2025
Contract type
IDC (single-award IDV)
PIID 47PG0121D0004

Description of requirement

NEW PROCUREMENT OF OPERATION AND MECHANICAL MAINTENANCE SERVICES AT NEAL SMITH FB, 210 WALNUT ST, DES MOINES, IA U.S. COURTHOUSE, 123 E. WALNUT ST, DES MOINES, IA AND U.S. COURTHOUSE AT 101 LOCUST ST, DES MOINES, IA.

Dates and value

Award date
Signed on Feb 22, 2021
Ordering period ends
Feb 28, 2025
Ceiling
Ceiling (single-award vehicle): $5,498,674

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT WORTH, TX
UEISEJ3JZF6NXH8
CAGE code8LHJ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySGS KG LLC

Business types and certifications

WOSB joint ventureEDWOSB joint ventureFor-profit organizationLimited liability companyCorporation (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 R6 SERVICES ACQUISITION BRANCH
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R6 SERVICES ACQUISITION BRANCH
Funded from
Repairs and alterations; Building operationsProgram activities047-4542Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
J041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
47PG0120R0009
Solicitation date
Sep 30, 2020
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
Feb 22, 2021Base obligation at award: $972,535
Latest action
Aug 26, 2025 — Funding onlyModification PO0024; obligation change -$6,556; funding only: changes obligations, not scope
Latest substantive action
Jun 6, 2024 — Supplemental agreement (within scope)Modification PS0016; obligation change +$5,749
Latest funding action
Aug 26, 2025 — Funding onlyModification PO0024; obligation change -$6,556; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)9
  • Funding only5
  • Option exercised3
  • Other administrative action2
20 actions recorded, Feb 22, 2021 to Aug 26, 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)
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)
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 / requirementsA
Multiple or single award
Single awardS
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PG01
Transactions recorded under this award key
20

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PG01
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.1: Advisory and assistance services
  • 25.4: Operation and maintenance of facilities
  • 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
$4,767