Semi-annual cleaning of the sanitary drain piping, and associated grease traps

Ended Purchase Order Awarded Last action

Contract number
W25G1V19P0512
Awardee
Awarding agency
Obligated
$197,141

Award facts

Opportunity
  • W25G1V19Q0314 Solicitation number
Contract value 100% obligated
$197,140.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tobyhanna, PA 18466, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00014 · Emergency calls - option year 4. Modification to add additional funding to option year 4 for on call emergency service. $7,000
Funding Only Action P00013 · Emergency calls - option year 3 modification to DE-obligate unused funds on option year 3. -$1,142
Exercise an Option P00012 · Emergency calls and option year 4 - modification to exercise option year 4 for perventative maintnance and on call emergency service. $46,903
Funding Only Action P00011 · On call - option year 3 modification to add additional funding to option year 3 for on call emergency service. $10,000
Supplemental Agreement for work within scope P00010 · On call - option year 3 for preventative maintenance and on call repairs for sewer lines and grease traps at tobyhanna army depot change the wawf acceptor and… $0
Funding Only Action P00009 · Modification to remove excess funds from fully invoiced option year 2 on call repairs from clin 0007. Preventative maintenance and on call repairs for sewer… -$12,293
Exercise an Option P00008 · Modification to exercise option year 3 for preventative maintenance and on call repairs for sewer lines and grease traps at tobyhanna army depot $36,098
Funding Only Action P00007 -$5,607
Exercise an Option P00006 · Add additional funds to option year 1 for on call repairs & exercise option year 2 $45,331
Funding Only Action P00005 · Modification to DE-obligate unused funds on base year. -$220
Supplemental Agreement for work within scope P00004 · Modification to add section 889 clause -$7,438
Exercise an Option P00003 · Exercise option year 1 - preventative maintenance and emergency calls $34,601
Funding Only Action P00002 · Modification to add emergency funds via clin 0012 - base year $10,000
Other Administrative Action P00001 · Administrative modification $0
Original award $33,906
Show all 15

About this award

Written by GovTribe AI ·

This is a firm fixed price purchase order awarded by the U.S. Army Communications-Electronics Command (CECOM) to BDR Solutions LLC (doing business as Roto-Rooter) for the semi-annual cleaning of sanitary drain piping and associated grease traps. The contract has a ceiling value of $197,140.70 and a completion date of September 9, 2024. The contract is not designated as a set-aside. BDR Solutions LLC is a small disadvantaged business.

Quick answers

Who was awarded contract W25G1V19P0512?

W25G1V19P0512 was awarded to BDR Solutions LLC by Department of the Army (Department of Defense) on September 10, 2019.

How much is contract W25G1V19P0512 worth?

The government has obligated $197,141 on W25G1V19P0512.

Which agency awarded contract W25G1V19P0512?

Department of the Army (Department of Defense) awarded W25G1V19P0512, with funding from Communications Electronics Command (Army Materiel Command).

Was contract W25G1V19P0512 competed?

The extent of competition for W25G1V19P0512 was competed under sap. The government received 2 offers.

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