FY25 northeast warehouse abat
Ended Awarded
- Contract number
- SP451024F0119
- Awardee
-
Installation Services LLC UEI Q9AJRNS8SEK4
- Awarding agency
-
Disposition Services
Defense Logistics Agency, Department of Defense
- Obligated
- $62,129
Award facts
- Contract value 100% obligated
- $62,129.12 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.
About this award
This is a Blanket Purchase Agreement (BPA) call awarded by the Defense Logistics Agency (DLA) Disposition Services to Installation Services LLC, a certified HUBZone, small disadvantaged, and woman-owned small business. The contract has a ceiling value of $62,129.12 and is for FY25 warehouse abatement and cleaning services in the Northeast region, with a completion date of December 19, 2024. The contract is a Firm Fixed Price vehicle under the Multiple Award Schedule (MAS) contract held by Installation Services LLC. While no set-aside was used for this specific award, the company has several significant indefinite delivery contracts with the Department of Defense and other agencies that leverage its small business certifications, including a $20 million IDIQ for flooring services and a $19.9 million MACC for protective coatings. This BPA call is likely part of DLA's ongoing efforts to maintain and upgrade its warehouse and logistics infrastructure across the United States.
Quick answers
Who was awarded contract SP451024F0119?
SP451024F0119 was awarded to Installation Services LLC by Disposition Services (Defense Logistics Agency) on September 20, 2024.
How much is contract SP451024F0119 worth?
The government has obligated $62,129 on SP451024F0119.
Is contract SP451024F0119 an order under another contract?
Yes. SP451024F0119 is a BPA call under GS21F0038Y-SP451020A0004, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract SP451024F0119 competed?
The extent of competition for SP451024F0119 was full and open competition.
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