GovChime
IDVSmall business

IDC (single-award IDV) 47PH0222D0007FORTIS NATIVE GROUP LLC

Overview

Award facts

Obligated on orders under this IDV
$2.23M
$2,225,141 across 22 orders
Period of performance
From Jun 1, 2022
Modifications
18
Latest action Apr 30, 2025
Contract type
IDC (single-award IDV)
PIID 47PH0222D0007

Description of requirement

OPTION YEAR 2 LOGO BUY DOWN FOR FULL MAINTENANCE SERVICES FOR THE CENTRE PHASE V BUILDING LOCATED AT 4050 ALPHA RD, FARMERS BRANCH TX AND THE PAUL BROWN FEDERAL COURTHOUSE LOCATED AT 101 EAST PECAN ST., SHERMAN, TX

Dates and value

Award date
Signed on May 27, 2022
Ordering period ends
Aug 31, 2025
Ceiling
Ceiling (single-award vehicle): $4,026,570

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationATMORE, AL
UEIV3WCCSNVYD24
CAGE code9C9K0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFor-profit organizationLimited liability companyPartnership or LLP

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 operationsProgram activities047-4542Federal accounts (agency financial reports)

Classification and competition

Classification

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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
13

Solicitation and notices

Solicitation ID
47PH0219R0012
Solicitation date
Jul 22, 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
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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 27, 2022Base obligation at award: $1,252,341
Latest action
Apr 30, 2025 — Supplemental agreement (within scope)Modification PA0022
Latest substantive action
Apr 30, 2025 — Supplemental agreement (within scope)Modification PA0022
Latest funding action
Sep 30, 2024 — Funding onlyModification PS0019; obligation change -$46,760; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action8
  • Supplemental agreement (within scope)7
  • Funding only1
  • Option exercised1
  • Novation (contract transferred)1
19 actions recorded, May 27, 2022 to Apr 30, 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)
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 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
47PH02
Transactions recorded under this award key
18

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
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression