Janitorial services task order 0006 - 4916 illinois RD, STE. 116 FT wayne in

Ended Awarded Last action

Contract number
W912QR19F0102
Awardee
Awarding agency
Obligated
$363,955

Award facts

Opportunity
  • W912QR18R0012 Solicitation number
Contract value 100% obligated
$363,954.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Richmond, IN, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00004 · DE-obligate 4122 lima RD, FT. Wayne, in location due to closure (relocation) -$6,321
Exercise an Option P00003 · Exercise option year 2 $123,760
Exercise an Option P00002 · MOD to exercise option year 1 for 02 FEB 2020 - 31 JAN 2021. $123,760
Change Order P00001 · 4916 illinois RD, STE. 116 FT wayne in - SOW MOD $718
Original award $122,036

About this award

This contract was awarded by the Department of the Army Corps of Engineers, Engineering District Louisville, to Crico Enterprise, LLC, a small disadvantaged business that is certified as an economically disadvantaged woman-owned small business and 8(a) program participant. The $363,954.60 firm-fixed-price delivery order is for janitorial services at a facility in Fort Wayne, Indiana. The work includes general cleaning, floor and carpet care, window washing, waste removal, and maintenance services. This award is part of a larger $10 million indefinite delivery, indefinite quantity (IDIQ) contract from the Army Corps of Engineers that utilizes a competitive small business set-aside. Crico Enterprise holds multiple IDIQ contracts and a $1 million General Services Administration Multiple Award Schedule contract to provide facilities maintenance and janitorial services to various government agencies.

Quick answers

Who was awarded contract W912QR19F0102?

W912QR19F0102 was awarded to Crico Enterprise, LLC by ENDIST Louisville (US Army Corps of Engineers) on February 13, 2019.

How much is contract W912QR19F0102 worth?

The government has obligated $363,955 on W912QR19F0102.

Is contract W912QR19F0102 an order under another contract?

Yes. W912QR19F0102 is a delivery order under W912QR18D0007, an indefinite delivery contract.

Was contract W912QR19F0102 competed?

The extent of competition for W912QR19F0102 was not competed under sap.

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