GovChime
IDVOther than small business

IDC (single-award IDV) 47PJ0020D0007MAGIC CITY ENTERPRISES, INC.

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Apr 1, 2020
Modifications
22
Latest action Jan 22, 2026
Contract type
IDC (single-award IDV)
PIID 47PJ0020D0007

Description of requirement

JANITORIAL SERVICES FOR FEDERAL BUILDINGS IN CHEYENNE, WYOMING: FEDERAL OFFICE BUILDING, 308 W 21ST, CHEYENNE, WY AND JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WY.

Dates and value

Award date
Signed on Mar 17, 2020
Ordering period ends
Sep 30, 2025
Ceiling
Ceiling (single-award vehicle): $2,749,395

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMAGIC CITY ENTERPRISES, INC.
LocationCHEYENNE, WY
UEITKRJLRLMXHG1
CAGE code1X545
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyMAGIC CITY ENTERPRISES, INC.

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporation

As represented in SAM.gov at the time of the action.

Subcontracting network

The prime, the subcontractors on this award, and their own subcontractors.

Subaward amounts are self-reported by prime contractors to SAM.gov and appear 1 to 2 months after the work. Duplicates are removed on a best-effort basis. Totals are incomplete and not an audit. Source: USAspending.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R8 ACQUISITION MANAGEMENT DIVISION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R8 ACQUISITION MANAGEMENT DIVISION
Funded from
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
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
47PJ0020R0007(as reported)
Solicitation date
Oct 17, 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/servicesA
Government-furnished property
Transaction uses GFE/GFPY
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

Linked notices

Notice
Notice ID
Type
Link
Posted

Transaction history

Modification history

Base award
Mar 17, 2020Base obligation at award: $443,089
Latest action
Jan 22, 2026 — Supplemental agreement (within scope)Modification PS0022
Latest substantive action
Jan 22, 2026 — Supplemental agreement (within scope)Modification PS0022
Actions by type
  • Base award1
  • Supplemental agreement (within scope)15
  • Option exercised4
  • Other administrative action3
23 actions recorded, Mar 17, 2020 to Jan 22, 2026; each action counted once.

Similar awards

PIID
Match
Awardee

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
Environmentally preferableF
Clinger-Cohen Act planning (IT)
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
47PJ00
Transactions recorded under this award key
23

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PJ00
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 obligations
$26,215
COVID-19 supplemental outlays
$26,215