GovChime
IDVSmall business

IDC (single-award IDV) GS07P17JUD0007PEGASUS - TIGUA JV LLC

Overview

Award facts

Obligated on orders under this IDV
$552.56K
$552,557 across 51 orders
Period of performance
From Feb 1, 2017
Modifications
35
Latest action Sep 27, 2022
Contract type
IDC (single-award IDV)
PIID GS07P17JUD0007

Description of requirement

IGF::OT::IGF FOR OTHER FUNCTIONS - AWARDED CONTRACT - BASE WITH 4 1-YEAR OPTIONS F1PR FULL MAINTENANCE SERVICES IN VARIOUS LOCATIONS MCALLEN.

Dates and value

Award date
Signed on Feb 1, 2017
Ordering period ends
Nov 1, 2022
Ceiling
Ceiling (single-award vehicle): $21,810,035

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NamePEGASUS - TIGUA JV LLC
LocationWOODSTOCK, GA
UEIEADQZ36NL275
CAGE code7PGP9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPEGASUS - TIGUA JV LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (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 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

NAICS
561210FACILITIES SUPPORT 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
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
GS-07P-16-JU-D-7007(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

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
$82,039

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
36

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
  • 42.0: Insurance claims and indemnities
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental outlays
$141,556