General Services Administration Award | 47PG0119D0006 | EXECUTE THE OPTION IV EXERCISE FOR PERIOD OF 1/1/2019 - 12/31/2019 FOR THE O&M SERVICES AT THE RAY FEDERAL BUILDING, 1222 SPRUCE STREET, ST. LOUIS...

47PG0119D0006 - EXECUTE THE OPTION IV EXERCISE FOR PERIOD OF 1/1/2...

Federal Contract Award Search » IDC Award

This IDC contract for Facility Related Equipment > Equipment Related Services was awarded in FY2019 on Dec 19, 2018 to Urban Services Group, Inc. by PBS Region 6 Heartland. There have been $6.7M in obligations to date with a ceiling value of $13.8M, showing a 49% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 10 offers received. We expect a 4 year duration with ultimate completion date of Dec 30, 2022.

Urban Services Group, Inc. is a contractor located in GA, doing primarily Facility Related Services > Facilities Maintenance work for General Services Administration. The company receives $13.4M 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.

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Contract Number
47PG0119D0006
Obligations to Date
$6.7M
Ceiling Value
$13.8M
Award Date
12/19/2018
Contract Type
IDC
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland


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Task Order History

Task Order No. Contractor Obligations Effective Date
47PG0719F0024 URBAN SERVICES GROUP, INC. $8.9k 01/22/2019
47PG0319F0036 URBAN SERVICES GROUP, INC. $4.6k 04/03/2019
47PG0319F0037 URBAN SERVICES GROUP, INC. $29.8k 04/03/2019
47PG0319F0042 URBAN SERVICES GROUP, INC. $23.4k 04/11/2019
47PG0019F0007 URBAN SERVICES GROUP, INC. $3.9k 05/14/2019
47PG0319F0067 URBAN SERVICES GROUP, INC. $6.4k 07/12/2019
47PG0319F0069 URBAN SERVICES GROUP, INC. $7.1k 07/30/2019
47PG0319F0079 URBAN SERVICES GROUP, INC. $4.5k 08/27/2019
47PG0319F0086 URBAN SERVICES GROUP, INC. $766.23 09/04/2019
47PG0319F0097 URBAN SERVICES GROUP, INC. $2.6k 09/27/2019
47PG0320F0002 URBAN SERVICES GROUP, INC. $192.96 10/16/2019
47PG0320F0022 URBAN SERVICES GROUP, INC. $7.9k 02/27/2020
47PG0320F0026 URBAN SERVICES GROUP, INC. $55.9k 03/30/2020
47PG0320F0029 URBAN SERVICES GROUP, INC. $6.3k 04/28/2020
47PG0320F0035 URBAN SERVICES GROUP, INC. $22.7k 05/18/2020
47PG0320F0055 URBAN SERVICES GROUP, INC. $2.6k 07/29/2020
47PG0320F0053 URBAN SERVICES GROUP, INC. $28k 07/29/2020
47PG0321F0006 URBAN SERVICES GROUP, INC. $17.8k 02/04/2021
47PG0321F0008 URBAN SERVICES GROUP, INC. $12k 02/09/2021
47PG0321F0025 URBAN SERVICES GROUP, INC. $3.1k 05/13/2021

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