47PK0223D0004
Indefinite Delivery Contract
Overview
Government Description
CUSTODIAL AND RELATED SERVICES IN THE AMOUNT OF $795,706.48 FOR THE HILO FEDERAL BUILDING AND US CUSTOMS WAREHOUSE. PERIOD OF PERFORMANCE INCLUDES AND 11-MONTH BASE PERIOD PLUS 4 FOLLOW-ON YEAR OPTIONS.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$892,899 (50% Used)
Related Opportunity
47PK0222R0013
Analysis Notes
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to The Arc Of Hilo because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Ordering Period End Date was extended from 12/31/23 to 12/31/24.
Direct Award $447,523.15 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Sole Source This IDC was awarded sole source to The Arc Of Hilo because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Ordering Period End Date was extended from 12/31/23 to 12/31/24.
Direct Award $447,523.15 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
The Arc Of Hilo was awarded
Indefinite Delivery Contract 47PK0223D0004 (47PK02-23-D-0004)
by
PBS Region 9: Pacific Rim Region
in January 2023.
The IDC
has a duration of 1 year 10 months and
was awarded
full & open
with
NAICS 561720 and
PSC S201
via sole source acquisition procedures with 1 bid received.
To date, $447,523 has been obligated through this vehicle.
The total ceiling is $892,899, of which 50% has been used.
Status
(Complete)
Modified 3/28/25
Period of Performance
1/31/23
Start Date
12/31/24
Ordering Period End Date
Task Order Obligations
$447.5K
Total Obligated
$447.5K
Current Award
$447.5K
Potential Award
Transaction History
Modifications to 47PK0223D0004
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
J1KKBG4GHZE9
Awardee CAGE
07FY1
Agency Detail
Awarding Office
47PK02 PBS R9 AMD RECURRING SERVICES
Funding Office
47PK02 PBS R9 AMD RECURRING SERVICES
Created By
09.bud.gsa.gov
Last Modified By
09.bta.gsa.gov
Approved By
09.bta.gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
HI-02
Senators
Mazie Hirono
Brian Schatz
Brian Schatz
Representative
Jill Tokuda
Last Modified: 3/28/25