Cleaning services for government quarters at ACL service unit
Ended Awarded Last action
- Contract number
- 75H70722F05002
- Awardee
-
Quality Maintenance Inc. UEI Z5DLF2PK7KN6 Part of Quality Maintenance Inc.
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $10,120
Award facts
- Contract value 100% obligated
- $10,120.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561990 All Other Support Services
- PSC
- S299 Housekeeping- Other
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Acoma Pueblo, NM 87034, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$9,880 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $20,000 |
About this award
This is a federal contract award to Quality Maintenance Inc. (QMI), a minority-owned and for-profit commercial cleaning company, by the Indian Health Service (IHS) of the U.S. Department of Health and Human Services. The contract is for cleaning services at government quarters and healthcare facilities in the Acoma Pueblo region of New Mexico under the Acoma-Canoncito-Laguna Service Unit. The award is a firm fixed price delivery order with a ceiling value of $10,120.00 and an ultimate completion date of June 30, 2023. This contract is not set aside and is part of a larger indefinite delivery, indefinite quantity (IDIQ) contract with IHS that has a potential value of $162,366 and can issue task orders through June 2024. The work is being performed through QMI's New Mexico division, Quality Janitorial Service Inc.
Quick answers
Who was awarded contract 75H70722F05002?
75H70722F05002 was awarded to Quality Maintenance Inc. by Indian Health Service (Department of Health and Human Services) on July 19, 2022.
How much is contract 75H70722F05002 worth?
The government has obligated $10,120 on 75H70722F05002.
Is contract 75H70722F05002 an order under another contract?
Yes. 75H70722F05002 is a delivery order under 75H70721D00009, an indefinite delivery contract.
Was contract 75H70722F05002 competed?
The extent of competition for 75H70722F05002 was competed under sap.
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