Healthcare housekeeping services, bayne-jones army community hospital (bjach), FT polk LA
Ended Awarded Last action
- Contract number
- W81K0018F0277
- Awardee
-
Enterprise Professional Services, Inc. UEI HYELFZHVN7C8
- Awarding agency
-
Medical Command
Department of the Army, Department of Defense
- Obligated
- $2,462,432
Award facts
- Contract value 100% obligated
- $2,462,432.18 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S299 Housekeeping- Other
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Johnson South, LA, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$115,612 | |
| Funding Only Action | $21,444 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $2,556,601 | |
| Original award | $0 |
About this award
This is a firm fixed-price delivery order awarded by the Department of the Army Medical Command to Enterprise Professional Services Inc., a nonprofit organization, to provide healthcare housekeeping services at the Bayne-Jones Army Community Hospital in Fort Polk, Louisiana. The potential value of the contract is $2,462,432.18 and the period of performance runs from October 1, 2018 to October 31, 2019. This contract was awarded through the Army Hospital Housekeeping Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. Enterprise Professional Services Inc. is an AbilityOne nonprofit agency that holds multiple federal contracts and IDIQs to provide custodial, facilities maintenance, and minor construction services across various government agencies and facilities.
Quick answers
Who was awarded contract W81K0018F0277?
W81K0018F0277 was awarded to Enterprise Professional Services, Inc. by Medical Command (Department of the Army) on October 1, 2018.
How much is contract W81K0018F0277 worth?
The government has obligated $2,462,432 on W81K0018F0277.
Is contract W81K0018F0277 an order under another contract?
Yes. W81K0018F0277 is a delivery order under W81K0414D0001, an indefinite delivery contract, on Army Hospital Housekeeping IDIQ.
Was contract W81K0018F0277 competed?
The extent of competition for W81K0018F0277 was not available for competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award