The contractor shall provide janitorial services in support of the NIH/RML campus, hamilton, MT in accordance with the statement of work for option period 2 of the contract, (1 february 2017 through…

Ended Awarded Last action

Contract number
HHSN29200003
Awardee
Awarding agency
Obligated
$511,786

Award facts

Contract value 100% obligated
$511,785.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial 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
Hamilton, MT 59840, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 2 -$1,689
Change Order 1 $390,520
Original award $122,955

About this award

The Victor Group, Inc. was awarded a $511,785 firm fixed price delivery order to provide janitorial services in support of the National Institutes of Health/Rocky Mountain Laboratories campus in Hamilton, Montana. Under the terms of Option Period 2 of the contract from February 1, 2017 through January 31, 2018, The Victor Group will deliver janitorial services for the NIH/RML campus in accordance with the statement of work. The Department of Health and Human Services National Institutes of Health Construction serves as the funding agency for this contract action to maintain the NIH research facilities. No subcontractors or set aside designations were identified in the award information.

Description

The contractor shall provide janitorial services in support of the NIH/RML campus, hamilton, MT in accordance with the statement of work for option period 2 of the contract, (1 february 2017 through 31 january 2018).

Quick answers

Who was awarded contract HHSN29200003?

HHSN29200003 was awarded to The Victor Group, Inc. by NIH Construction (National Institutes of Health) on February 1, 2017.

How much is contract HHSN29200003 worth?

The government has obligated $511,786 on HHSN29200003.

Is contract HHSN29200003 an order under another contract?

Yes. HHSN29200003 is a delivery order under HHSN292201500002I, an indefinite delivery contract.

Was contract HHSN29200003 competed?

The extent of competition for HHSN29200003 was full and open competition after exclusion of sources.

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