Covid-19 cleaning/disinfecting bldg 3400
Ended Awarded Last action
- Contract number
- W9124D20F0647
- Awardee
-
Melgar Facility Maintenance LLC UEI PKJGXXZ174Q6
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $117,447
Award facts
- Contract value 100% obligated
- $117,447.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- North Chicago, IL 60064, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army awarded a firm fixed price blanket purchase agreement call to Melgar Facility Maintenance LLC, doing business as Melgar Janitorial Solutions, for COVID-19 cleaning and disinfecting services at Building 3400 in North Chicago, Illinois. As an 8(a) program participant, Melgar Janitorial Solutions will provide $117,447 in cleaning and disinfecting services to help the Army location mitigate risks associated with the coronavirus pandemic. The contract was awarded on September 11, 2020 and carries a period of performance through September 30, 2020, corresponding to the agency's need to help safeguard personnel as they continue critical operations at the site during the national public health emergency.
Quick answers
Who was awarded contract W9124D20F0647?
W9124D20F0647 was awarded to Melgar Facility Maintenance LLC by MICC Fort Knox (Mission and Installation Contracting Command) on September 11, 2020.
How much is contract W9124D20F0647 worth?
The government has obligated $117,447 on W9124D20F0647.
Which agency awarded contract W9124D20F0647?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D20F0647, with funding from Office of the Secretary (Headquarters).
Is contract W9124D20F0647 an order under another contract?
Yes. W9124D20F0647 is a BPA call under W9124D20A0003, a blanket purchase agreement.
Was contract W9124D20F0647 competed?
The extent of competition for W9124D20F0647 was not competed under sap. The government received 1 offer.
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