47PC0618D0001 - CARIBBEAN FIELD OFFICE CONSOLIDATED BUILDING OPE...
Federal Contract Award Search » IDC Award
This IDC contract for Facility Related Services > Facilities Repair, Facility Related Services > Facilities Maintenance, Kitchen Equipment, Materials and Services was awarded in FY2018 on October 20, 2017 to DL FACILITIES SUPPORT SERVICES JV by PBS Region 2 Northeast and Caribbean. There have been $17.9M in obligations to date with a ceiling value of $17.9M, showing a 100% burn rate so far on the contract. The contract was competed under 8a Competed preference program with 7 offers received. We expect a 5 year duration with ultimate completion date of October 30, 2022.
DL FACILITIES SUPPORT SERVICES JV is a contractor located in IL, doing primarily Facility Related Services > Facilities Maintenance work for General Services Administration. The company receives $6.7M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- 47PC0618D0001
- Contractor
- DL FACILITIES SUPPORT SERVICES JV
- Obligations to Date
- $17.9M
- Ceiling Value
- $17.9M
- Award Date
- 10/20/2017
- Contract Type
- IDC
- Competition Set Aside Type
- 8a Competed
- Buying Agency/Office
- General Services Administration » Public Buildings Service » PBS Regional Offices » PBS Region 2 Northeast and Caribbean
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 47PC0618F0004 | DL FACILITIES SUPPORT SERVICES JV | $12k | 01/30/2018 |
| 47PC1518F0011 | DL FACILITIES SUPPORT SERVICES JV | $37.1k | 03/06/2018 |
| 47PC0618F0006 | DL FACILITIES SUPPORT SERVICES JV | $70.5k | 03/07/2018 |
| 47PC0518F0033 | DL FACILITIES SUPPORT SERVICES JV | $38.8k | 04/12/2018 |
| 47PC0618F0009 | DL FACILITIES SUPPORT SERVICES JV | $5.4k | 04/12/2018 |
| 47PC0618F0013 | DL FACILITIES SUPPORT SERVICES JV | $3.3k | 05/04/2018 |
| 47PC1518F0029 | DL FACILITIES SUPPORT SERVICES JV | $5.4k | 06/12/2018 |
| 47PC0618F0016 | DL FACILITIES SUPPORT SERVICES JV | $3.6k | 06/19/2018 |
| 47PC0618F0017 | DL FACILITIES SUPPORT SERVICES JV | $41.5k | 07/10/2018 |
| 47PC0618F0020 | DL FACILITIES SUPPORT SERVICES JV | $7k | 07/13/2018 |
| 47PC0618F0021 | DL FACILITIES SUPPORT SERVICES JV | $256.5k | 07/18/2018 |
| 47PC0618F0029 | DL FACILITIES SUPPORT SERVICES JV | $2.8k | 09/07/2018 |
| 47PC0618F0028 | DL FACILITIES SUPPORT SERVICES JV | $3.3k | 09/07/2018 |
| 47PC0618F0030 | DL FACILITIES SUPPORT SERVICES JV | $46.9k | 09/14/2018 |
| 47PC0418F0106 | DL FACILITIES SUPPORT SERVICES JV | $19.9k | 09/20/2018 |
| 47PC0619F0001 | DL FACILITIES SUPPORT SERVICES JV | $15.4k | 10/15/2018 |
| 47PC0619F0002 | DL FACILITIES SUPPORT SERVICES JV | $93.9k | 10/24/2018 |
| 47PC0619F0004 | DL FACILITIES SUPPORT SERVICES JV | $24.2k | 11/20/2018 |
| 47PC0619F0008 | DL FACILITIES SUPPORT SERVICES JV | $18.5k | 12/20/2018 |
| 47PC0319F0011 | DL FACILITIES SUPPORT SERVICES JV | $23.3k | 01/08/2019 |
