Bjach, healthcare housekeeping service, bayne-jones army community hospital
Ended Awarded Last action
- Contract number
- W81K0419F0231
- Awardee
-
Enterprise Professional Services, Inc. UEI HYELFZHVN7C8
- Awarding agency
-
Medical Command
Department of the Army, Department of Defense
- Obligated
- $2,663,541
Award facts
- Opportunity
-
- W81K0419R0027 Solicitation number
- Contract value 100% obligated
- $2,663,541.32 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $2,663,541 | |
| Original award | $0 |
About this award
The Department of the Army Medical Command awarded a $2,663,541.32 firm fixed price delivery order to Enterprise Professional Services Inc. for healthcare housekeeping services at Bayne-Jones Army Community Hospital located at Fort Johnson South, Louisiana. The delivery order was awarded on October 1, 2019 under an unspecified multiple award contract vehicle and has a completion date of September 30, 2020. Enterprise Professional Services Inc. will serve as the prime contractor to provide cleaning and sanitation services across the Army medical treatment facility to support patient care and staff work environments. No subcontractors or set-aside designations were identified in the award information.
Quick answers
Who was awarded contract W81K0419F0231?
W81K0419F0231 was awarded to Enterprise Professional Services, Inc. by Medical Command (Department of the Army) on October 1, 2019.
How much is contract W81K0419F0231 worth?
The government has obligated $2,663,541 on W81K0419F0231.
Is contract W81K0419F0231 an order under another contract?
Yes. W81K0419F0231 is a delivery order under W81K0419D0027, an indefinite delivery contract.
Was contract W81K0419F0231 competed?
The extent of competition for W81K0419F0231 was not available for competition.
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