IDVSmall business
IDC (single-award IDV) GS06P17GXD0002P MOORE & L WILLIAMS JV
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Jan 1, 2017
- Modifications
- 10
- Latest action Jul 25, 2022
- Contract type
- IDC (single-award IDV)
- PIID GS06P17GXD0002
Description of requirement
IGF::OT::IGF BASE AWARD OF JANITORIAL AND RELATED SERVICES CONTRACT, TSA SPACE LOCATED IN KANSAS CITY INTERNATIONAL AIRPORT TERMINALS B&C, 601 BRASILIA AVE, KANSAS CITY, MISSOURI
Dates and value
- Award date
- Signed on Dec 22, 2016
- Ordering period ends
- Dec 31, 2021
- Ceiling
- Ceiling (single-award vehicle): $380,833
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationRAYTOWN, MO
UEIYSHDCEKKU954
CAGE code6QR29
Business sizeSmall businessSize at award, per the contracting officer
Parent companyP MOORE & L WILLIAMS JV
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)WOSB joint ventureEDWOSB joint ventureMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R6 SERVICES ACQUISITION BRANCH
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R6 SERVICES ACQUISITION BRANCH
- Funded from
- Building operationsProgram activities047-4542Federal accounts (agency financial reports)
Classification and competition
Classification
- 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
- 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/servicesA
- 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
- Dec 22, 2016Base obligation at award: $72,190
- Latest action
- Jul 25, 2022 — CloseoutModification PA10; obligation change -$2,643; administrative: no change in scope or value
- Latest substantive action
- Nov 15, 2021 — Supplemental agreement (within scope)Modification PS09
- Actions by type
- Base award1
- Supplemental agreement (within scope)6
- Option exercised3
- Closeout1
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- -$3,522
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 / requirementsA
- Multiple or single award
- Single awardS
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PG01
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PG01
- 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
- $9,228
- COVID-19 supplemental outlays
- $8,643