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IDVSmall business

IDC (single-award IDV) 47PH0217D0002TOUCH OF ANOINTING JANITORIAL & MAINTENANCE INC

Overview

Award facts

Obligated on orders under this IDV
$28.01K
$28,013 across 1 order
Period of performance
From Aug 1, 2017
Modifications
7
Latest action Sep 28, 2020
Contract type
IDC (single-award IDV)
PIID 47PH0217D0002

Description of requirement

::IGF::OT::IGF:: THIS CONTRACT IS FOR CUSTODIAL SERVICED IN THE TSA OFFICE AT LITTLE ROCK AIRPORT AND THE CBP OFFICE IN LITTLE ROCK AR.

Dates and value

Award date
Signed on Aug 3, 2017
Ordering period ends
Jul 31, 2022
Ceiling
Ceiling (single-award vehicle): $70,383

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameTOUCH OF ANOINTING JANITORIAL & MAINTENANCE INC
LocationNORTH LITTLE ROCK, AR
UEIQM9RMQAPAXN1
CAGE code4BAY4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTOUCH OF ANOINTING JANITORIAL & MAINTENANCE INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-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 R7 SERVICES AND FACILITIES MAINTENANCE
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R7 SERVICES AND FACILITIES MAINTENANCE
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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
GS-07-P-17-JU-D-0013
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 itemA
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 3, 2017Base obligation at award: $17,506
Latest action
Sep 28, 2020 — Supplemental agreement (within scope)Modification PS0008
Latest substantive action
Sep 28, 2020 — Supplemental agreement (within scope)Modification PS0008
Latest funding action
Aug 19, 2019 — Funding onlyModification PA0006; obligation change -$17,866; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only2
  • Option exercised2
  • Other administrative action1
8 actions recorded, Aug 3, 2017 to Sep 28, 2020; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 includedA
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
47PH02
Transactions recorded under this award key
8

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PH02
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.4: Operation and maintenance of facilities