Covid-19 disinfection cleaning bldg 3400
Ended Awarded Last action
- Contract number
- W9124D21F0087
- 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
- 8(a) Sole Source
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $117,447 |
About this award
The Department of the Army Headquarters Office of the Secretary awarded a $117,447 firm fixed price call against their Blanket Purchase Agreement to Melgar Facility Maintenance LLC, doing business as Melgar Janitorial Solutions, for COVID-19 disinfection cleaning services at Building 3400 in North Chicago, Illinois. As an SBA 8(a) sole source contract, this award supports the agency's pandemic response efforts through Melgar Janitorial Solutions as an SBA-certified 8(a) program participant providing cleaning and disinfection services at the specified location.
Quick answers
Who was awarded contract W9124D21F0087?
W9124D21F0087 was awarded to Melgar Facility Maintenance LLC by MICC Fort Knox (Mission and Installation Contracting Command) on January 14, 2021.
How much is contract W9124D21F0087 worth?
The government has obligated $117,447 on W9124D21F0087.
Which agency awarded contract W9124D21F0087?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D21F0087, with funding from Office of the Secretary (Headquarters).
Is contract W9124D21F0087 an order under another contract?
Yes. W9124D21F0087 is a BPA call under W9124D21A0002, a blanket purchase agreement.
Was contract W9124D21F0087 competed?
The extent of competition for W9124D21F0087 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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