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IDVSmall business

IDC (single-award IDV) GS05P17SAD0006AMERICLEAN JANITORIAL SERVICES CORP

Overview

Award facts

Obligated on orders under this IDV
$359.25K
$359,249 across 22 orders
Period of performance
From Feb 1, 2017
Modifications
39
Latest action Jun 27, 2024
Contract type
IDC (single-award IDV)
PIID GS05P17SAD0006

Description of requirement

IGF::OT::IGF AWARD FOR JANITORIAL AND RELATED SERVICES AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MICHIGAN.

Dates and value

Award date
Signed on Jan 17, 2017
Ordering period ends
Apr 30, 2024
Ceiling
Ceiling (single-award vehicle): $17,451,700

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICLEAN JANITORIAL SERVICES CORP
LocationMINNEAPOLIS, MN
UEIQT7CENFQJ577
CAGE code63BV0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICLEAN JANITORIAL SERVICES CORP

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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 R5 ACQUISITION MANAGEMENT DIVISION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R5 ACQUISITION MANAGEMENT DIVISION
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)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
GS-05-P-16-SA-D-7005(as reported)

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 a bundled requirementD
Consolidated requirement
No
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
Jan 17, 2017Base obligation at award: $1,530,000
Latest action
Jun 27, 2024 — Funding onlyModification PA41; obligation change -$171,170; funding only: changes obligations, not scope
Latest substantive action
Sep 25, 2023 — Supplemental agreement (within scope)Modification PS39
Latest funding action
Jun 27, 2024 — Funding onlyModification PA41; obligation change -$171,170; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)17
  • Other administrative action12
  • Funding only5
  • Option exercised5
40 actions recorded, Jan 17, 2017 to Jun 27, 2024; 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

Pricing and financing

Latest action: change in base and all options
-$171,170

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

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
47PF00
Transactions recorded under this award key
40

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PF00
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
$280,027