Covid-19 decontamination services
Ended Awarded
- Contract number
- W911WN20F3062
- Awardee
-
Atmos Solutions Inc. UEI LDCSL3ELUVL1
- Awarding agency
-
ENDIST Pittsburgh
US Army Corps of Engineers, Department of Defense
- Obligated
- $4,942
Award facts
- Opportunity
-
- Rapid Response COVID-19 Remediation / Decontamination Solicitation · Posted Mar 27, 2020
- Contract value 100% obligated
- $4,942.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 562910 Remediation Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Berlin Center, OH 44401, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $3,242 | |
| Funding Only Action | $1,700 |
About this award
The Department of the Army Corps of Engineers awarded a $4,942 firm fixed price delivery order to Atmos Solutions Inc. for COVID-19 decontamination services in Berlin Center, Ohio. As an SBA-certified 8(a) and HUBZone small business, Atmos Solutions will provide coronavirus decontamination to support the Army Corps' pandemic response efforts. No set-aside designation was used for this award to expedite COVID-19 cleaning needs in Berlin Center. Atmos Solutions' performance will help the Army Corps effectively address coronavirus contamination in the specified Ohio location.
Quick answers
Who was awarded contract W911WN20F3062?
W911WN20F3062 was awarded to Atmos Solutions Inc. by ENDIST Pittsburgh (US Army Corps of Engineers) on June 27, 2020.
How much is contract W911WN20F3062 worth?
The government has obligated $4,942 on W911WN20F3062.
Which agency awarded contract W911WN20F3062?
ENDIST Pittsburgh (US Army Corps of Engineers) awarded W911WN20F3062, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W911WN20F3062 an order under another contract?
Yes. W911WN20F3062 is a delivery order under W911WN20D3001, an indefinite delivery contract.
Was contract W911WN20F3062 competed?
The extent of competition for W911WN20F3062 was competed under sap.
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