GovChime
IDVSmall business

IDC (single-award IDV) 47PH0219D0018CRYSTAL CLEAR MAINTENANCE, INC

Overview

Award facts

Obligated on orders under this IDV
$363.07K
$363,073 across 18 orders
Period of performance
From Nov 1, 2019
Modifications
12
Latest action Jan 14, 2026
Contract type
IDC (single-award IDV)
PIID 47PH0219D0018

Description of requirement

OPERATIONS AND MAINTENANCE SERVICES PLUS CUSTODIAL SERVICES FOR VARIOUS BUILDINGS IN THE CENTRAL ARKANSAS REGION.

Dates and value

Award date
Signed on Sep 17, 2019
Ordering period ends
Feb 28, 2026
Ceiling
Ceiling (single-award vehicle): $2,868,664

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCRYSTAL CLEAR MAINTENANCE, INC
LocationALBUQUERQUE, NM
UEIFLVFZEMQZ653
CAGE code1WAW9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCRYSTAL CLEAR MAINTENANCE, INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationSubchapter S corporationCorporation (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
561210FACILITIES SUPPORT SERVICES
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
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
16

Solicitation and notices

Solicitation ID
47PH0219R0013
Solicitation date
Jun 28, 2019
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
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 17, 2019Base obligation at award: $143,381
Latest action
Jan 14, 2026 — Other administrative actionModification PS0017; administrative: no change in scope or value
Latest substantive action
Apr 30, 2021 — Option exercisedModification PS0009; obligation change +$155,784
Latest funding action
Aug 26, 2021 — Funding onlyModification PA0011; obligation change -$20,805; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Supplemental agreement (within scope)3
  • Other administrative action3
  • Option exercised2
13 actions recorded, Sep 17, 2019 to Jan 14, 2026; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
13

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
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental outlays
$10,792