On-call covid janitorial services for the VA illiana health care system cbocs: bloomington, decatur, mattoon, and springfield.
Ended Awarded Last action
- Contract number
- 36C25222N0339
- Awardee
-
RD Mcmillen Enterprises Inc. UEI WLLRTE1LWSD7
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $2,650
Award facts
- Contract value 100% obligated
- $2,650.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Danville, IL 61832, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$11,600 | |
| Original award | $14,250 |
About this award
RD McMillen Enterprises Inc., doing business as Carpet Masters, has been awarded a $2,650 firm fixed price delivery order for on-call COVID janitorial services for four VA Illinois Healthcare System community-based outpatient clinics located in Bloomington, Decatur, Mattoon, and Springfield, Illinois. The contract has no set-aside designation. Services will be provided under the terms of the delivery order, which has a period of performance through July 31, 2022. The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 is the contracting agency.
Quick answers
Who was awarded contract 36C25222N0339?
36C25222N0339 was awarded to RD Mcmillen Enterprises Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on May 1, 2022.
How much is contract 36C25222N0339 worth?
The government has obligated $2,650 on 36C25222N0339.
Is contract 36C25222N0339 an order under another contract?
Yes. 36C25222N0339 is a delivery order under 36C25222D0012, an indefinite delivery contract.
Was contract 36C25222N0339 competed?
The extent of competition for 36C25222N0339 was competed under sap.
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