Pest control for SEP-OCT 2020.
Ended Awarded Last action
- Contract number
- W911SF20F0128
- Awardee
-
Mccall Service NW, LLC UEI C52LWHNTFNT5 Part of Rollins, Inc.
- Awarding agency
-
MICC Fort Benning
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $20,107
Award facts
- Opportunity
-
- Fort Benning Pest Control FY2020 Solicitation · W911SF20R0005 · Posted Apr 10, 2020
- Contract value 100% obligated
- $20,107.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561710 Exterminating and Pest Control Services
- PSC
- S207 Housekeeping- Insect/Rodent Control
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Benning, GA 31905, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$8,227 | |
| Original award | $28,334 |
About this award
The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Benning awarded a $20,107.10 firm fixed-price delivery order to McCall Service NW, LLC of Fort Moore, Georgia for pest control services from September through October 2020. The contract has no set-aside designation. McCall Service NW, LLC will perform the pest control work at Fort Benning as the prime contractor. Rollins, Inc. is McCall Service NW, LLC's parent company. The delivery order was awarded on August 7, 2020 and work under the contract must be completed by October 31, 2020.
Quick answers
Who was awarded contract W911SF20F0128?
W911SF20F0128 was awarded to Mccall Service NW, LLC by MICC Fort Benning (Mission and Installation Contracting Command) on August 7, 2020.
How much is contract W911SF20F0128 worth?
The government has obligated $20,107 on W911SF20F0128.
Is contract W911SF20F0128 an order under another contract?
Yes. W911SF20F0128 is a delivery order under W911SF20D0009, an indefinite delivery contract.
Was contract W911SF20F0128 competed?
The extent of competition for W911SF20F0128 was competed under sap.
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