Routine disinfection
Ended Awarded Last action
- Contract number
- W56HZV20FL276
- Awardee
-
Eagle Pro Clean Inc. UEI CG3CK95CL4K1
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Obligated
- $1,282,974
Award facts
- Opportunity
-
- W56HZV20QL269 Solicitation number
- Contract value 100% obligated
- $1,282,973.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 561210 Facilities Support Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$36,160 | |
| Original award | $1,319,134 |
About this award
The Department of the Army awarded a $1.28 million firm fixed price delivery order to Eagle Pro Clean Inc. for routine disinfection services at Fort Belvoir, Virginia. The prime contractor will perform the work at the Army installation from September 2020 through September 2021. Eagle Pro Clean Inc. will deliver regular disinfection under this order issued against an unspecified multiple award contract vehicle. No subcontractors or set aside designations were indicated. The award supports the Army's ongoing requirement to maintain sanitary facilities at its bases.
Quick answers
Who was awarded contract W56HZV20FL276?
W56HZV20FL276 was awarded to Eagle Pro Clean Inc. by ACC Warren (Army Contracting Command) on September 28, 2020.
How much is contract W56HZV20FL276 worth?
The government has obligated $1,282,974 on W56HZV20FL276.
Which agency awarded contract W56HZV20FL276?
ACC Warren (Army Contracting Command) awarded W56HZV20FL276, with funding from Department of the Army (Department of Defense).
Is contract W56HZV20FL276 an order under another contract?
Yes. W56HZV20FL276 is a delivery order under W56HZV20DL023, an indefinite delivery contract.
Was contract W56HZV20FL276 competed?
The extent of competition for W56HZV20FL276 was not competed under sap.
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