FY23 northeast warehouse clea
Ended Awarded Last action
- Contract number
- SP451022F0172
- Awardee
-
Installation Services LLC UEI Q9AJRNS8SEK4
- Awarding agency
-
Disposition Services
Defense Logistics Agency, Department of Defense
- Obligated
- $235,220
Award facts
- Contract value 100% obligated
- $235,219.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Battle Creek, MI 49037, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$22,906 | |
| Original award | $258,126 |
About this award
This $235,219.98 firm fixed price contract was awarded by the Defense Logistics Agency to Installation Services LLC, a certified HUBZone, small disadvantaged, and woman-owned small business based in Virginia. The contract is for FY23 Northeast warehouse cleaning services and does not utilize a set-aside.
Installation Services LLC holds several significant indefinite delivery vehicles (IDVs) with federal agencies, including a $20 million IDIQ contract with the Department of the Air Force for flooring services and a $19.9 million multiple-award construction contract with the Air Force for protective coatings services. The company also has a $4.5 million Blanket Purchase Agreement with the Department of Commerce for facility refurbishment and repair, as well as a $3.45 million BPA with the Defense Logistics Agency for custodial and janitorial services at warehouses in Michigan.
Quick answers
Who was awarded contract SP451022F0172?
SP451022F0172 was awarded to Installation Services LLC by Disposition Services (Defense Logistics Agency) on September 22, 2022.
How much is contract SP451022F0172 worth?
The government has obligated $235,220 on SP451022F0172.
Is contract SP451022F0172 an order under another contract?
Yes. SP451022F0172 is a BPA call under GS21F0038Y-SP451020A0004, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract SP451022F0172 competed?
The extent of competition for SP451022F0172 was full and open competition.
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