Indefinite delivery indefinite quantity portion of the facility operations support services contract for cheltenham for the period of 10/1/2020 - 9/30/21 the purpose of this task order is for snow…

Ended Awarded Last action

Contract number
70LCHE21FPFB00011
Awardee
Awarding agency
Obligated
$195,938

Award facts

Contract value 100% obligated
$195,938.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Cheltenham, MD 20623, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · The purpose of this modification P00003 is to add additional funding for snow removal post season task, clin 3013B, cheltenham fletc. $4,631
Additional Work (new agreement, FAR part 6 applies) P00002 · The purpose of this modification P00002 is to add additional funding for snow removal and to realign funds from clin 3011, IDIQ to clins 3013C, 3013E, and 3013L… $66,308
Additional Work (new agreement, FAR part 6 applies) P00001 $50,000
Original award $75,000

About this award

This is a firm-fixed price delivery order awarded by the Department of Homeland Security (DHS) Federal Law Enforcement Training Center (FLETC) to ATI-Envirosmart JV LLC, a minority-owned small disadvantaged business. The purpose of this $195,938.10 task order is for snow removal services at the Cheltenham, Maryland facility during the period of October 1, 2020 through September 30, 2021. This task order is part of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract for facility operations support services at FLETC locations. No set-aside was used for this award.

Description

Indefinite delivery indefinite quantity portion of the facility operations support services contract for cheltenham for the period of 10/1/2020 - 9/30/21 the purpose of this task order is for snow removal task for option period 3.

Quick answers

Who was awarded contract 70LCHE21FPFB00011?

70LCHE21FPFB00011 was awarded to ATI -Envirosmart JV LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on January 22, 2021.

How much is contract 70LCHE21FPFB00011 worth?

The government has obligated $195,938 on 70LCHE21FPFB00011.

Is contract 70LCHE21FPFB00011 an order under another contract?

Yes. 70LCHE21FPFB00011 is a delivery order under 70LCHE18DPFB00001, an indefinite delivery contract.

Was contract 70LCHE21FPFB00011 competed?

The extent of competition for 70LCHE21FPFB00011 was full and open competition after exclusion of sources.

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