IDVSmall business
IDC (single-award IDV) 47PK0220D0007INTEGRATED FACILITY SERVICES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $574.44K
- $574,440 across 32 orders
- Period of performance
- From May 1, 2020
- Modifications
- 13
- Latest action Jan 11, 2024
- Contract type
- IDC (single-award IDV)
- PIID 47PK0220D0007
Description of requirement
EO14042: COVID-19 SAFETY PROTOCOLS MODIFICATION
Dates and value
- Award date
- Signed on Apr 20, 2020
- Ordering period ends
- Feb 29, 2024
- Ceiling
- Ceiling (single-award vehicle): $4,362,190
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 11, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationGLENDALE, AZ
UEIFMW3DK74QV57
CAGE code84DE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyINTEGRATED FACILITY SERVICES LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R9 AMD RECURRING SERVICES
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R9 AMD RECURRING SERVICES
- Funded from
- Repairs and alterations; Building operations; Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (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
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 20, 2020Base obligation at award: $247,645
- Latest action
- Jan 11, 2024 — Supplemental agreement (within scope)Modification PS0014
- Latest substantive action
- Jan 11, 2024 — Supplemental agreement (within scope)Modification PS0014
- Actions by type
- Base award1
- Supplemental agreement (within scope)6
- Option exercised5
- Other administrative action2
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
- FAR 52.223-4 & bio-based & energy efficient & environmentally preferableL
- 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
- 47PK02
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PK02
- Treasury accounts
- 047-X-4542-001
- Object classes
- 25.4: Operation and maintenance of facilities
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression