Covid-19 disenfecting/cleaning
Ended Awarded
- Contract number
- W9124D21F0248
- 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
- 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.
About this award
This $117,447 firm fixed price contract was awarded on an 8(a) sole source basis by the Department of the Army Headquarters Office of the Secretary to Melgar Facility Maintenance LLC, doing business as Melgar Janitorial Solutions. The contract calls for COVID-19 disenfecting and cleaning services to be performed at the place of performance in North Chicago, Illinois through April 14, 2021. As an 8(a) set aside, only small businesses participating in the SBA's 8(a) Business Development program were eligible for this award. Melgar Facility Maintenance LLC is an SBA-certified 8(a) program participant responsible for providing the requested disenfecting and cleaning services to help the agency address needs arising from the coronavirus pandemic.
Quick answers
Who was awarded contract W9124D21F0248?
W9124D21F0248 was awarded to Melgar Facility Maintenance LLC by MICC Fort Knox (Mission and Installation Contracting Command) on April 14, 2021.
How much is contract W9124D21F0248 worth?
The government has obligated $117,447 on W9124D21F0248.
Which agency awarded contract W9124D21F0248?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D21F0248, with funding from Office of the Secretary (Headquarters).
Is contract W9124D21F0248 an order under another contract?
Yes. W9124D21F0248 is a BPA call under W9124D21A0002, a blanket purchase agreement.
Was contract W9124D21F0248 competed?
The extent of competition for W9124D21F0248 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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