X004 funding task order for 6 month bridge

Ended Awarded Last action

Contract number
N4008019F4038
Awardee
Awarding agency
Obligated
$1,292,254

Award facts

Contract value 100% obligated
$1,292,254.49 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Health Agency Department of Defense
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22314, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 · Correct acrn AP funding documentation #. $0
Funding Only Action P00003 $4,556
Funding Only Action P00002 $233,618
Funding Only Action P00001 · Funding task order for 6 month bridge $363,952
Original award $690,129

About this award

This is a delivery order awarded by the Defense Health Agency to Eagle Pro Clean Inc., an 8(a) certified small disadvantaged business, for a 6-month bridge contract valued at $1,292,254.49. The contract is for facility maintenance and janitorial services, including general custodial work, cleaning, HVAC maintenance, and COVID-19 disinfection, to be performed in Alexandria, Virginia. Eagle Pro Clean has previously received federal contracts from the Department of Defense and Department of Homeland Security for similar facility operations and maintenance services. This delivery order is not associated with a larger contract vehicle, and there was no set-aside designation for the award.

Quick answers

Who was awarded contract N4008019F4038?

N4008019F4038 was awarded to Eagle Pro Clean Inc. by Naval Facilities Engineering Command (Department of the Navy) on November 29, 2018.

How much is contract N4008019F4038 worth?

The government has obligated $1,292,254 on N4008019F4038.

Which agency awarded contract N4008019F4038?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008019F4038, with funding from Defense Health Agency (Department of Defense).

Is contract N4008019F4038 an order under another contract?

Yes. N4008019F4038 is a delivery order under N4008018D0302, an indefinite delivery contract.

Was contract N4008019F4038 competed?

The extent of competition for N4008019F4038 was not available for competition.

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