What was the dollar value of contract 47PG0118D0019?

The total obligated amount for contract 47PG0118D0019 is $654,153.

When was contract 47PG0118D0019 awarded?

Contract 47PG0118D0019 was first awarded on August 15, 2018.

What NAICS code does contract 47PG0118D0019 fall under?

Contract 47PG0118D0019 is classified under NAICS code 561720.

What agency awarded contract 47PG0118D0019?

Contract 47PG0118D0019 was awarded by General Services Administration.

Contract 47PG0118D0019

Name: Contract 47PG0118D0019 — federal award record
Creator: BesaGov
License: https://www.usa.gov/government-works

Regency Enterprises Services Llc · General Services Administration · August 15, 2018

Small Business Set Aside - TotalFirm Fixed PriceFull & Open CompetitionNAICS 561720

Regency Enterprises Services Llc was awarded a federal contract by General Services Administration (Public Buildings Service) on August 15, 2018 for $654,000 of work in janitorial services. It was awarded under a small business set-aside. The contract has been modified 15 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 12, 2024.

Obligated to date

$654.2K

$654,153

Potential value

$654.2K

if all options exercised

Modifications

Latest September 12, 2024

Contract details

PIID: 47PG0118D0019
Award type: —
Pricing: Firm Fixed Price
Set-aside: Small Business Set Aside - Total
Competition: Full And Open Competition After Exclusion Of Sources
NAICS: 561720 · Janitorial Services
Product / service: Housekeeping- Custodial Janitorial
First action: August 15, 2018
Latest action: September 12, 2024

Description

DE-OBLIGATE EXCESS FUNDS FOR JANITORIAL & RELATED SERVICES, HANNIBAL FEDERAL BUILDING AND COURTHOUSE, 801 BROADWAY HANNIBAL, MO

Modification timeline

September 12, 2024

Mod PA0015

$-672
March 29, 2024

Mod PS0014
THREE-MONTH EXTENSION VIA BRIDGE CONTRACT HANNIBAL FB CTHS USPO JANITORIAL & RELATED SERVICES 801 BROADWAY, HANNIBAL, MO (GENERAL SERVICES ADMINISTRATION)

$39.9K
January 4, 2024

Mod PS0013
HANNIBAL FB CTHS USPO JANITORIAL & RELATED SERVICES ADDITION OF FASCSA CLAUSE 801 BROADWAY, HANNIBAL, MO (GENERAL SERVICES ADMINISTRATION)

$0
September 7, 2023

Mod PS0012
HANNIBAL FB CTHS USPO JANITORIAL & RELATED SERVICES SIX MONTH EXTENSION 801 BROADWAY, HANNIBAL, MO (GENERAL SERVICES ADMINISTRATION)

$59.8K
July 13, 2023

Mod PS0011
HANNIBAL JANITORIAL & RELATED SERVICES BYTEDANCE PROHIBITION MODIFICATION 801 BROADWAY, HANNIBAL, MO, MARION COUNTY (GENERAL SERVICES ADMINISTRATION)

$0

September 21, 2022

Mod PS0010
MOD TO EXERCISE OPTION IV FOR CONTRACT 47PG0118D0019 JANITORIAL AND RELATED SERVICES AT THE HANNIBAL FEDERAL BUILDING, 801 BROADWAY, HANNIBAL, MISSOURI

$119.7K
November 3, 2021

Mod PS0009
EO14042 - INCORPORATE FAR 52.223-99, ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS, INTO CONTRACT NO. 47PG0118D0019, JANITORIAL AND RELATE

$0
September 7, 2021

Mod PS0008
EXERCISE OPTION III AND INCORPORATE THE REVISED SURFACES LANGUAGE FOR JANITORIAL AND RELATED SERVICES AT THE HANNIBAL FEDERAL BUILDING, 801 BROADWAY, HANNIBAL,

$112.7K
September 23, 2020

Mod PA0007
REALLOCATE $4,800 OF FUNDING TO COVID ACCOUNTING STRING FOR COVID RELATED CLEANING FOR JANITORIAL SERVICES AT HANNIBAL FEDERAL BUILDING, 801 BROADWAY, HANNIBAL

$0
September 15, 2020

Mod PS0006
EXERCISE OPTION II OF THE JANITORIAL AND RELATED SERVICES AT HANNIBAL FEDERAL BUILDING, 801 BROADWAY, HANNIBAL, MISSOURI. PERIOD OF PERFORMANCE IS 10/1/2020 - 0

$110.9K

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4	Chimes District Of Columbia Inc	692	$878.86M
5	Fedcap Rehabilitation Services, Inc	674	$730.61M
6	Skookum Educational Programs	2,407	$657.44M
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Frequently asked questions

What is contract 47PG0118D0019?

Contract 47PG0118D0019 is a federal contract awarded to Regency Enterprises Services Llc by General Services Administration on August 15, 2018 for $654,000 of work classified under JANITORIAL SERVICES. It has been modified 15 times since the base award.

Who won contract 47PG0118D0019?

Regency Enterprises Services Llc won contract 47PG0118D0019 from General Services Administration.

How much is contract 47PG0118D0019 worth?

Contract 47PG0118D0019 has obligated $654,000 to date.