Olmsted covid cleaning
Ended Awarded
- Contract number
- W912QR21F0004
- Awardee
-
Nisou LGC JV, LLC UEI NMTLPAZ9ZTQ2
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $56,253
Award facts
- Contract value 100% obligated
- $56,253.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New Grand Chain, IL 62941, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- 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 Corps of Engineers awarded a $56,253.20 firm fixed price call against their Basic Purchasing Agreement to Nisou LGC JV, LLC for COVID-19 cleaning services in New Grand Chain, Illinois. The contract is designated as total small business set aside and involves cleaning activities to support coronavirus response efforts. Performance will occur through October 9, 2020. The award utilizes an existing multiple award indefinite delivery/indefinite quantity contract vehicle held by the Corps to obtain specialized services in a streamlined manner during the public health emergency.
Quick answers
Who was awarded contract W912QR21F0004?
W912QR21F0004 was awarded to Nisou LGC JV, LLC by ENDIST Louisville (US Army Corps of Engineers) on October 8, 2020.
How much is contract W912QR21F0004 worth?
The government has obligated $56,253 on W912QR21F0004.
Which agency awarded contract W912QR21F0004?
ENDIST Louisville (US Army Corps of Engineers) awarded W912QR21F0004, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W912QR21F0004 an order under another contract?
Yes. W912QR21F0004 is a BPA call under W912QR20A0009, a blanket purchase agreement.
Was contract W912QR21F0004 competed?
The extent of competition for W912QR21F0004 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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