CAGE 2Z716 - OPPORTUNITY VILLAGE ASSOCIATION FOR
USA

OPPORTUNITY VILLAGE ASSOCIATION FOR

CAGE Code: 2Z716
DUNS: 076208404


Telephone:
Fax:

OPPORTUNITY VILLAGE ASSOCIATION FOR is an Active Commercial Supplier with the Cage Code 2Z716 and is tracked by Dun & Bradstreet under DUNS Number 076208404.

Additional Data For CAGE 2Z716

ORG ID:V
SIC Code 1:8331
Status:A
Associated CAGE:64067
Type:F
Affiliation:A
Size:C
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2Z716

Thursday, December 21, 2017
$0.00
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

B: IDC
IGF::OT::IGF CUSTODIAL AND GROUNDS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  47PK0218D0002     47PK0217R0005  
Tuesday, December 19, 2017
$1,115,625.00
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

B: IDC
IGF::OT::IGF NEW 5 YEAR CUSTODIAL, GROUNDS MAINTENANCE, AND RELATED SERVICES AT THE: FOLEY FEDERAL BUILDING&U.S. COURTHOUSE, 300 LAS VEGAS BLVD. S., LAS VEGAS, NV 89101&LLOYD D. GEORGE U.S. COURTHOUSE, 333 LAS VEGAS BLVD. S., LAS VEGAS, NV 89101. SOURCE AMERICA.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  47PK0218D0002     47PK0217R0005  
Wednesday, December 13, 2017
$11,579.79
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

B: IDC
IGF::OT::IGF CUSTODIAL AND GROUNDS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  47PK0217D0013  
Thursday, November 9, 2017
$0.00
4700: General Services Administration
47PK07: PBS R9 LAS VEGAS FIELD OFFICE

C: DELIVERY ORDER
IGF::CL::IGF USDC CARPET CLEANING - CORRECT VENDOR ADDRESS CODE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  47PK0717F0021     GS09P11KSD0061  
Tuesday, October 24, 2017
$0.00
4700: General Services Administration
47PK07: PBS R9 LAS VEGAS FIELD OFFICE

C: DELIVERY ORDER
IGF::CT::IGF CHANGE VENDOR ADDRESS CODE TO LINK WITH DUNS FOR PAYMENT
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP0917WJ0041     GS09P15KSD0008  
Thursday, September 28, 2017
$4,725.66
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

B: IDC
IGF::OT::IGF CUSTODIAL AND GROUNDS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P11KSD0061     GS-09P-11-KS-D-0061  
Thursday, September 28, 2017
$279,858.60
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

B: IDC
CUSTODIAL AND GROUNDS LAS VEGAS, NV OTHER FUNCTION IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  47PK0217D0013  
Wednesday, September 27, 2017
$101,834.55
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF CORE TASKS IAW PWS BASE PERIOD
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Monday, September 25, 2017
$19,531.21
1400: Department of the Interior
140L06: NATIONAL OPERATIONS CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF JANITORIAL SERVICES FOR THE RED ROCK CANYON NATIONAL CONSERVATION AREA (RRCNCA)
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INL16PC00056     L16PS00328  
Thursday, September 21, 2017
$0.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
IGF::OT::IGF JANITORIAL AND GROUNDS MAINTENANCE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9124D15P0554  
Thursday, September 14, 2017
$5,077.82
1000: The Judicial Branch
47PK07: PBS R9 LAS VEGAS FIELD OFFICE

C: DELIVERY ORDER
IGF::CL::IGF - USDC CARPET CLEANING AT THE LDG USCH
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  47PK0717F0021     GS09P11KSD0061  
Friday, August 25, 2017
$9,131.64
1400: Department of the Interior
140R30: LOWER COLORADO REGIONAL OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF JANITORIAL SERVICES FOR LCR
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR13PC30010  
Wednesday, August 9, 2017
($163,881.62)
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

B: IDC
IGF::OT::IGF CUSTODIAL AND GROUNDS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P11KSD0061     GS-09P-11-KS-D-0061  
Thursday, July 27, 2017
$129,995.43
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

B: IDC
IGF::OT::IGF CUSTODIAL AND GROUNDS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P11KSD0061     GS-09P-11-KS-D-0061  
Thursday, July 27, 2017
$59,884.84
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

B: IDC
IGF::OT::IGF CUSTODIAL AND GROUNDS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P15KSD0008  
Tuesday, June 27, 2017
$2,755.00
4700: General Services Administration
47PK07: PBS R9 LAS VEGAS FIELD OFFICE

C: DELIVERY ORDER
IGF::CL::IGF - LANDSCAPING SERVICES AT THE LDG USCH
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP0917WJ0042     GS09P11KSD0061  
Tuesday, June 27, 2017
$13,889.80
4700: General Services Administration
47PK07: PBS R9 LAS VEGAS FIELD OFFICE

C: DELIVERY ORDER
IGF::CL::IGF - LANDSCAPING SERVICES AT THE FOLEY FB
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP0917WJ0041     GS09P15KSD0008  
Wednesday, May 31, 2017
$413,006.75
1400: Department of the Interior
140L06: NATIONAL OPERATIONS CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF JANITORIAL SERVICES FOR RED ROCK CANYON NATIONAL CONSERVATION AREA IN LAS VEGAS, NEVADA
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INL16PC00056     L16PS00328  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: IDC
DHS BULK CLOSE OUT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSCECA07C00003  
Tuesday, May 2, 2017
$2,000.00
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

B: IDC
IGF::OT::IGF CUSTODIAL AND GROUNDS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P11KSD0061     GS-09P-11-KS-D-0061  
Monday, April 3, 2017
($1,304.42)
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

B: IDC
IGF::OT::IGF CUSTODIAL AND GROUNDS FOR BRT/CCY RENO NV
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P15KSD0008  
Thursday, March 30, 2017
$15,530.30
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

B: IDC
IGF::OT::IGF CUSTODIAL AND GROUNDS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P15KSD0008  
Friday, March 24, 2017
$277,250.29
1400: Department of the Interior
140R30: LOWER COLORADO REGIONAL OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF JANITORIAL SERVICES FOR LCR
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR13PC30010  
Tuesday, March 21, 2017
$226,478.00
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF OCO FUNDING FOR CIVILIAN OFFSET
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Thursday, March 16, 2017
$205,335.23
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

B: IDC
CUSTODIAL, GROUNDS MAINTENANCE AND TRASH SERVICE OTHER FUNCTIONS IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P11KSD0061     GS-09P-11-KS-D-0061  
Friday, February 3, 2017
$1,436,068.63
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADD FUNDING
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Wednesday, January 11, 2017
($0.01)
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

B: IDC
IGF::OT::IGF CUSTODIAL AND GROUNDS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P15KSD0008  
Monday, January 9, 2017
$0.00
1400: Department of the Interior
140L06: NATIONAL OPERATIONS CENTER

D: DEFINITIVE CONTRACT
BASE - RRCNCA JANITORIAL CONTRACT IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INL16PC00056     L16PS00328  
Tuesday, December 20, 2016
($1,304.41)
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

B: IDC
JANITORIAL AND GROUNDS - FOLEY FEDERAL BUILDING (LAS VEGAS, NV) OTHER FUNCTION IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P15KSD0008  
Thursday, December 8, 2016
($12,711.12)
1400: Department of the Interior
140L53: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
RED ROCK CANYON NATIONAL CONSERVATION AREA JANITORIAL SERVICES IGF::OT::IGF
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  INL16PX00507  
Wednesday, October 19, 2016
$566,193.44
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF FUNDING
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Wednesday, September 28, 2016
$78,018.72
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
IGF::OT::IGF JANITORIAL AND GROUNDS MAINTENANCE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9124D15P0554  
Tuesday, September 27, 2016
$0.00
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF FUNDING OPTION YEAR FOUR
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Friday, September 16, 2016
$3,568.28
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

B: IDC
"IGF::OT::IGF" BASE YEAR FOR A NEW CUSTODIAL, GROUNDS MAINTENANCE, AND TRASH CONTRACT AT THE FOLEY FEDERAL BUILDING. THE CERTIFICATION OF FUNDING REFLECTS ONLY ONE MONTH OF FUNDING IN THE AMOUNT SHOWN ON THIS PR. THE REMAINING 11 MONTHS ARE SUBJECT TO THE LIMITATION OF GOVERNMENT'S OBLIGATION (LOGO) CLAUSE AND WILL BE FUNDED IN ONE MONTH INCREMENTS.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P15KSD0008  
Thursday, August 25, 2016
($20,400.00)
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::CT::IGF FUNDS DEOBLIGATED FROM CLIN 300202
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Friday, August 19, 2016
$2,322.79
1400: Department of the Interior
140R30: LOWER COLORADO REGIONAL OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF JANITORIAL SERVICES FOR LCR
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR13PC30010  
Monday, August 1, 2016
$655,522.86
4700: General Services Administration
47PK02: PBS R9 ACQ MGMT RECUR SVCS

B: IDC
"IGF::OT::IGF" BASE YEAR FOR A NEW CUSTODIAL, GROUNDS MAINTENANCE, AND TRASH CONTRACT AT THE FOLEY FEDERAL BUILDING. THE CERTIFICATION OF FUNDING REFLECTS ONLY ONE MONTH OF FUNDING IN THE AMOUNT SHOWN ON THIS PR. THE REMAINING 11 MONTHS ARE SUBJECT TO THE LIMITATION OF GOVERNMENT'S OBLIGATION (LOGO) CLAUSE AND WILL BE FUNDED IN ONE MONTH INCREMENTS.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P15KSD0008  
Wednesday, June 15, 2016
$50,495.12
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
IGF::OT::IGF JANITORIAL AND GROUNDS MAINTENANCE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9124D15P0554  
Tuesday, June 14, 2016
($12,080.62)
1400: Department of the Interior
140L06: NATIONAL OPERATIONS CENTER

D: DEFINITIVE CONTRACT
RED ROCK CANYON NATIONAL CONSERVATION AREA JANITORIAL CLOSE OUT
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INL10PC00630  
Friday, May 27, 2016
$406,687.45
1400: Department of the Interior
140L06: NATIONAL OPERATIONS CENTER

D: DEFINITIVE CONTRACT
BASE - RRCNCA JANITORIAL CONTRACT IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INL16PC00056     L16PS00328  
Friday, May 20, 2016
$0.00
1400: Department of the Interior
140L06: NATIONAL OPERATIONS CENTER

B: PURCHASE ORDER
RED ROCK CANYON NATIONAL CONSERVATION AREA JANITORIAL SERVICES IGF::OT::IGF
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  INL16PX00507  
Tuesday, May 10, 2016
$275,207.33
1400: Department of the Interior
140R30: LOWER COLORADO REGIONAL OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF JANITORIAL SERVICES FOR LCR
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR13PC30010  
Friday, April 29, 2016
$30,000.00
1400: Department of the Interior
140L53: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
RED ROCK CANYON NATIONAL CONSERVATION AREA JANITORIAL SERVICES IGF::OT::IGF
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  INL16PX00507  
Thursday, April 21, 2016
$0.00
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::CL::IGF FUNDS MOVED FROM CLIN 3003 TO CLIN 3002
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Wednesday, April 13, 2016
$20,400.00
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF FUNDING FOR THE REPAIR OF A DISHWASHER.
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Wednesday, March 30, 2016
$35,000.00
1400: Department of the Interior
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

B: PURCHASE ORDER
JANITORIAL SERVICES RED ROCK CANYON NATIONAL CONSERVATION AREA IGF::OT::IGF
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  INL16PX00507  
Wednesday, March 30, 2016
$965,499.36
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::CL::IGF CORE TASKS IAW PWS ; INCREMENTAL FUNDING
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Wednesday, January 27, 2016
$721,723.94
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::CT::IGF FUNDING FOR MESS ATTENDANT
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Friday, January 15, 2016
$0.00
1400: Department of the Interior
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

D: DEFINITIVE CONTRACT
RED ROCK CANYON NATIONAL CONSERVATION AREA JANITORIAL
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INL10PC00630  
Monday, December 28, 2015
$12,536.00
3600: Department of Veterans Affairs
00262: 262-NETWORK CONTRACT OFFICE 22

D: DEFINITIVE CONTRACT
IGF::CL::IGF JANITORIAL HOUSEKEEPING SERVICES FOR VA SOUTHERN NEVADA HEALTHCARE SYSTEM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA26215C0015     VA262-14-Q-1564  
Tuesday, November 24, 2015
$9,987.70
3600: Department of Veterans Affairs
00262: 262-NETWORK CONTRACT OFFICE 22

D: DEFINITIVE CONTRACT
IGF::CL::IGF JANITORIAL HOUSEKEEPING SERVICES FOR VA SOUTHERN NEVADA HEALTHCARE SYSTEM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA26215C0015     VA262-14-Q-1564  
Thursday, November 5, 2015
$321,833.12
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::CT::IGF INCREMENTAL FUNDING FOR OPTION YEAR THREE
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Thursday, November 5, 2015
$39,000.00
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::CT::IGF MESS ATTENDANT - TO ADD FUNDING ON CLIN 3003 - OCO
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Wednesday, October 28, 2015
($49,860.91)
4700: General Services Administration
KS000: FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION

B: IDC
THE PURPOSE OF MOD PA13 IS TO DE-OBLIGATE THE REMAINING FUNDS OF $49,860.91 FROM THE CONTRACT AND CLOSEOUT THE CONTRACT. THE CONTRACT HAS BEEN PAID IN FULL AND THE RELEASE OF CLAIM RECEIVED.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P10KSD0064     GS-09P-09-KS-D-0064  
Wednesday, October 28, 2015
$113,333.88
4700: General Services Administration
KS000: FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION

B: IDC
JANITORIAL AND GROUND MAINTENANCE SERVICES THE PURPOSE OF THIS PA12 MOD IS TO RECONCILE THE LOGO MODIFICATIONS IN THE COMPRIZON DRAFTING PROGRAM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P10KSD0064     GS-09P-09-KS-D-0064  
Wednesday, October 28, 2015
$9,987.70
3600: Department of Veterans Affairs
00262: 262-NETWORK CONTRACT OFFICE 22

D: DEFINITIVE CONTRACT
IGF::CL::IGF JANITORIAL HOUSEKEEPING SERVICES FOR VA SOUTHERN NEVADA HEALTHCARE SYSTEM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA26215C0015     VA262-14-Q-1564  
Wednesday, October 21, 2015
$9,234.84
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::CT::IGF MESS ATTENDANT -- ADD FUNDING TO THE EQUIPMENT REPAIR CLIN
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Wednesday, September 16, 2015
$155,199.00
1400: Department of the Interior
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

D: DEFINITIVE CONTRACT
RED ROCK CANYON NATIONAL CONSERVATION AREA JANITORIAL
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INL10PC00630  
Friday, September 11, 2015
($11,896.26)
1400: Department of the Interior
00030: BOULDER CITY REGIONAL OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF JANITORIAL SERVICES FOR LCR
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR13PC30010  
Sunday, August 30, 2015
$0.00
1400: Department of the Interior
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

D: DEFINITIVE CONTRACT
RED ROCK CANYON NATIONAL CONSERVATION AREA JANITORIAL
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INL10PC00630  
Friday, July 17, 2015
$2,395.85
1400: Department of the Interior
00030: BOULDER CITY REGIONAL OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF JANITORIAL SERVICES FOR LCR
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR13PC30010  
Thursday, July 9, 2015
$28,546.18
4700: General Services Administration
KS000: FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION

B: IDC
"IGF::OT::IGF" BASE YEAR FOR A NEW CUSTODIAL, GROUNDS MAINTENANCE, AND TRASH CONTRACT AT THE FOLEY FEDERAL BUILDING. THE CERTIFICATION OF FUNDING REFLECTS ONLY ONE MONTH OF FUNDING IN THE AMOUNT SHOWN ON THIS PR. THE REMAINING 11 MONTHS ARE SUBJECT TO THE LIMITATION OF GOVERNMENT'S OBLIGATION (LOGO) CLAUSE AND WILL BE FUNDED IN ONE MONTH INCREMENTS.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P15KSD0008  
Wednesday, June 17, 2015
$337.78
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
POSTAL SERVICE CENTER - OPTION YEAR II
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FA486112CB003     FA486111RB019  
Tuesday, June 9, 2015
$15,718.65
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
IGF::OT::IGF JANITORIAL SERVICES AND GROUNDS MAINTENA
S299: HOUSEKEEPING- OTHER

  W9124D15P0351  
Friday, May 29, 2015
$273,399.91
1400: Department of the Interior
00030: BOULDER CITY REGIONAL OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF JANITORIAL SERVICES FOR LCR OFFICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR13PC30010  
Friday, May 22, 2015
$638.10
4700: General Services Administration
KS000: FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION

B: IDC
THE PURPOSE OF THIS PS11 MODIFICATION TO EXISTING CUSTODIAL CONTRACT NO. GS-09P-10-KS-D-0064 IS TO ADD THE H&W INCREASE FOR THE THREE (3) ADDITIONAL MONTHS OF SERVICE FOR THE PERIOD OF PERFORMANCE OF 05/01/2015 THRU 07/31/2015.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P10KSD0064     GS-09P-09-KS-D-0064  
Wednesday, May 20, 2015
($412.75)
4700: General Services Administration
WJ000: SAN DIEGO SERVICE CENTER, NEVADA FIELD OFFICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS ESTIMATE WAS NTE $9,999.00 ACTUAL COST IS $9,586.25. THIS WILL REDUCE THE CONTRACT BY $412.75 THE ADJUSTED CONTRACT VALUE IS $9,586.25
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0914WJ5029     GS09P10KSD0064  
Friday, May 15, 2015
$471,394.59
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MESS ATTENDANT SERVICES AT NELLIS AFB
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Monday, May 11, 2015
$28,333.47
4700: General Services Administration
KS000: FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION

B: IDC
THE PURPOSE OF THIS PS07 MODIFICATION TO EXISTING CUSTODIAL CONTRACT NO. GS-09P-10-KS-D-0064 IS TO EXTEND SERVICES FOR THREE (3) ADDITIONAL MONTHS FOR THE PERIOD OF PERFORMANCE FROM 05/1/2015 THRU 07/31/2015.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P10KSD0064     GS-09P-09-KS-D-0064  
Friday, April 17, 2015
($1,600.00)
9700: Department of Defense
W9124X: W7NM USPFO ACTIVITY NV ARNG

B: PURCHASE ORDER
ABILITY ONE CORP FOR AT MEALS
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W9124X15P0013  
Thursday, April 9, 2015
$13,825.00
9700: Department of Defense
W9124X: W7NM USPFO ACTIVITY NV ARNG

B: PURCHASE ORDER
LUNCH
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W9124X15P0013  
Tuesday, April 7, 2015
$3,610.68
4700: General Services Administration
KS000: FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION

B: IDC
IGF::OT::IGF JANITORIAL, GROUNDS MAINTENANCE AND RELATED SERVICE AT ALAN BIBLE AND LLOYD GEORGE FEDERAL BUILDING, LAS VEGAS, NV THE PURPOSE OF THIS MODIFICATION IS ISSUED TO INCLUDE PRICE ADJUSTMENT DUE TO AN INCREASE ON THE WAGE DETERMINATION NO. 2005-2331; REVISION NO. 15, DATED OF REVISION 12/22/2014. IN ACCORDANCE WITH FAR 52.222-43, FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT-PRICE ADJUSTMENT, THE TWELVE (12) MONTHS PRICE IS INCREASED BY $3,610.68.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P11KSD0061     GS-09P-11-KS-D-0061  
Friday, February 6, 2015
$127,393.31
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MESS ATTENDANT, INCREASE CONTINGENCY SUPPORT, FULLY FUND RED FLAG AND REIMBURSABLES
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Wednesday, February 4, 2015
$942,789.18
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MESS ATTENDANT FUNDING THROUGH JUNE 2015
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Tuesday, January 27, 2015
$638.10
4700: GENERAL SERVICES ADMINISTRATION
KS000: FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION

IDC Indefinite Delivery Contract
PROJECT: GS-09P-10-KSD-0064, JANITORIAL, GROUNDS MAINTENANCE SERVICE AT FOLEY FEDERAL BUILDING&U.S COURTHOUSE 300 LAS VEGAS, NV 1. THE PURPOSE OF THIS PS08 MODIFICATION TO EXISTING CUSTODIAL CONTRACT NO. GS-09P-10-KS-D-0064 IS TO ADD THE H&W INCREASE FOR THE THREE (3) ADDITIONAL MONTHS OF SERVICE FOR THE PERIOD OF PERFORMANCE OF 02/1/2015 THRU 04/30/2015.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P10KSD0064     GS-09P-09-KS-D-0064  
Tuesday, January 13, 2015
$28,333.47
4700: GENERAL SERVICES ADMINISTRATION
KS000: FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS PS07 MODIFICATION TO EXISTING CUSTODIAL CONTRACT NO. GS-09P-10-KS-D-0064 IS TO EXTEND SERVICES FOR THREE (3) ADDITIONAL MONTHS FOR THE PERIOD OF PERFORMANCE FROM 02/1/2015 THRU 04/30/2015.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P10KSD0064     GS-09P-09-KS-D-0064  
Monday, December 15, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
KS000: FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS PA06 MODIFICATION IS TO "CORRECT THE BUSINESS-SIZE INDICATOR" AS STATED ON MOD PS05 FOR NPA / OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS (OVI) ON CONTRACT NUMBER GS-09P-10-KS-D-0064 FROM THE BUSINESS SIZE OF SMALL TO OTHER THAN.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P10KSD0064     GS-09P-09-KS-D-0064  
Thursday, December 4, 2014
$201,614.33
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MESS ATTENDANT INCREMENTAL FUNDING AND CLIN 2003 INCREASE
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Friday, November 21, 2014
$11,775.06
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

DCA Definitive Contract
POSTAL SERVICE CENTER - EXTEND POP 1 MONTH
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FA486112CB003     FA486111RB019  
Monday, November 10, 2014
$387,548.66
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MESS ATTENDANT SERVICES, INCREMENTAL FUNDING, 1 OCT - 30 NOV 14
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Friday, October 31, 2014
$23,550.12
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

DCA Definitive Contract
POSTAL SERVICES - FUNDING FOR TWO (2) MONTH EXTENSION
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FA486112CB003     FA486111RB019  
Friday, October 31, 2014
$118,772.41
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DCA Definitive Contract
IGF::CL::IGF JANITORIAL HOUSEKEEPING SERVICES FOR VA SOUTHERN NEVADA HEALTHCARE SYSTEM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA26215C0015     VA262-14-Q-1564  
Friday, October 3, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
WJ000: SAN DIEGO SERVICE CENTER, NEVADA FIELD OFFICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS EXTEND DELIVERY DATE TO 12/30/2014
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0914WJ5029     GS09P10KSD0064  
Saturday, September 27, 2014
$30.00
9700: DEPT OF DEFENSE
W9124X: W7NM USPFO ACTIVITY NV ARNG

PO Purchase Order
LUNCH SOUTH FOR DRILL
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W9124X14P0080  
Friday, September 26, 2014
$10,159.10
9700: DEPT OF DEFENSE
W9124X: W7NM USPFO ACTIVITY NV ARNG

PO Purchase Order
LUNCH SOUTH FOR DRILL
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W9124X14P0080  
Friday, September 26, 2014
($19,978.03)
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MESS ATTENDANT SERVICES
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Friday, September 19, 2014
$160,607.07
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MESS ATTENDANT SERVICES (REA SETTLEMENT&CORRECTION OF ERROR)
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Friday, September 12, 2014
$0.00
9700: DEPT OF DEFENSE
FA4861: FA4861 99 CONS LGC

DCA Definitive Contract
POSTAL SERVICE CENTER (EXTENSION OPTION - 2 MONTHS)
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FA486112CB003     FA486111RB019  
Wednesday, September 10, 2014
$160,607.04
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

D: DEFINITIVE CONTRACT
IGF::OT::IGF MESS ATTENDANT
S203: HOUSEKEEPING- FOOD

  FA486113CB004     FA486112RB010  
Tuesday, September 2, 2014
$19,889.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
IGF::CL::IGF JANITORIAL HOUSEKEEPING SERVICES FOR VA SOUTHERN NEVADA HEALTHCARE SYSTEM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA26214P7354     VA262-14-Q-1344  
Monday, August 18, 2014
$17,935.05
4700: GENERAL SERVICES ADMINISTRATION
WJ000: SAN DIEGO SERVICE CENTER, NEVADA FIELD OFFICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS CARPET SHAMPOO APPROX 93,000 SQ FT
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  GSP0914WJ5033     GS09P11KSD0061  
Wednesday, August 6, 2014
$310,398.01
1400: INTERIOR, DEPARTMENT OF THE
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

DCA Definitive Contract
RED ROCK CANYON NATIONAL CONSERVATION AREA JANITORIAL
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INL10PC00630  
Tuesday, July 29, 2014
($1,808.36)
1400: INTERIOR, DEPARTMENT OF THE
00030: BOULDER CITY REGIONAL OFFICE

DCA Definitive Contract
IGF::OT::IGF JANITORIAL SERVICES FOR LCR OFFICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR13PC30010  
Tuesday, July 15, 2014
$9,999.00
4700: GENERAL SERVICES ADMINISTRATION
WJ000: SAN DIEGO SERVICE CENTER, NEVADA FIELD OFFICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS LANDSCAPE PLANT REMOVAL ANR ROCK ADDITION TO FOLEY FEDERAL BUILDING
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0914WJ5029     GS09P10KSD0064  
Wednesday, June 25, 2014
$7,460.50
4700: GENERAL SERVICES ADMINISTRATION
WJ000: SAN DIEGO SERVICE CENTER, NEVADA FIELD OFFICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS LANDSCAPE SE CORNER
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  GSP0914WJ5023     GS09P10KSD0064  
Wednesday, May 14, 2014
$144,516.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DCA Definitive Contract
IGF::CL::IGF JANITORIAL AND HOUSEKEEPING SERVICES FOR VA SOUTHERN NEVADA HEALTHCARE SYSTEM
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA26213C0126     VA262-13-Q-1394  
Tuesday, May 13, 2014
$274,888.44
1400: INTERIOR, DEPARTMENT OF THE
00030: BOULDER CITY REGIONAL OFFICE

DCA Definitive Contract
IGF::OT::IGF JANITORIAL SERVICES FOR LCR OFFICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR13PC30010  
Monday, May 12, 2014
($407.18)
4700: GENERAL SERVICES ADMINISTRATION
KS000: FACILITIES MANAGEMENT&SVCS PROGRAM DIVISION, CONTRACTS SECTION

IDC Indefinite Delivery Contract
IGF::OT::IGF - SUBJECT GS-09P-11-KS-D-0061 JANITORIAL, GROUNDS MAINTENANCE AND RELATED SERVICE AT ALAN BIBLE AND LLOYD GEORGE FEDERAL BUILDING, LAS VEGAS, NV 1. THE PURPOSE OF THIS MODIFICATION IS ISSUED TO INCLUDE PRICE ADJUSTMENT DUE TO A DECREASE ON THE WAGE DETERMINATION NO. 2005-2331; REVISION NO. 13, DATED OF REVISION 06/19/2013.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS09P11KSD0061     GS-09P-11-KS-D-0061  
Thursday, March 27, 2014
$57,597.59
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

DCA Definitive Contract
CONTRACTOR SHALL FURNISH CUSTODIAL AND GROUNDS MAINTENANCE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9124D10C0015  
Wednesday, March 26, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00030: BOULDER CITY REGIONAL OFFICE

DCA Definitive Contract
IGF::OT::IGF JANITORIAL SERVICES FOR LCR OFFICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR13PC30010