Purchase Order W912EK20P0058

The U.S. Army Corps of Engineers awarded a firm-fixed-price purchase order to Qcii LLC, doing business as Servpro of Davenport / Bettendorf, for $105,496.82 to perform environmental cleaning and disinfection services within the Clock Tower Building, Clock Tower Annex, and East Annex in Rock Island, Illinois. The contract has a completion date of September 30, 2022 and does not include a set-aside designation. The original solicitation was a Special Notice to procure various law publications on a...

The Department of the Army Corps of Engineers awarded a $56,253.20 firm fixed price call against their Basic Purchasing Agreement to Nisou LGC JV, LLC for COVID-19 cleaning services in New Grand Chain, Illinois. The contract is designated as total small business set aside and involves cleaning activities to support coronavirus response efforts. Performance will occur through October 9, 2020. The award utilizes an existing multiple award indefinite delivery/indefinite quantity contract vehicle...

The Department of the Army Corps of Engineers Engineering District Louisville awarded a firm fixed price blanket purchase agreement call to Nisou LGC JV, LLC for COVID-19 disinfecting services in Olmsted, Illinois. The $6,608 potential value contract was awarded on April 30, 2020 to be completed by May 4, 2020 in support of national coronavirus response efforts. No set-aside designation was applied to this procurement for disinfecting services associated with the COVID-19 pandemic. The place...

The Department of the Army Corps of Engineers awarded an indefinite delivery, indefinite quantity (IDIQ) minimum guarantee contract to Quinque LLC of St. Paul, Minnesota on April 21, 2020. The contract has a potential value of $0.00 and is associated with efforts to support the national interest action code for Coronavirus COVID-19. No set-aside designation was used for this firm fixed price delivery order issued against an unnamed multiple award contract vehicle. Quinque LLC will provide...

The Department of the Army Corps of Engineers Engineering District Louisville awarded a $50,966 firm fixed price call against its Basic Purchasing Agreement to Nisou LGC JV, LLC for COVID-19 cleaning services in Smithland, Illinois. Set aside for total small businesses, the contract requires the prime contractor to complete the cleaning services by August 20, 2020 to support coronavirus response efforts. To be performed in Brookport, Illinois, the award is associated with the agency's response...

This is a firm fixed-price definitive contract awarded by the Department of the Army Corps of Engineers to The Arc of the Quad Cities Area, a for-profit organization and AbilityOne non-profit agency, for custodial services at the MRPO Base and Motor Shop in Pleasant Valley, Iowa. The contract has a potential value of $396,865.40 and a completion date of December 31, 2022. No set-aside designation was used. The Arc of the Quad Cities Area has previously provided custodial, mailroom, and...

This is a delivery order awarded by the Federal Acquisition Service, a civilian agency, to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of disinfectant-detergent, 60% pine oil products, with six 1-gallon bottles per box. The award ceiling value is $4,182.45, with a firm fixed-price pricing type. The contract has an ultimate completion date of July 17, 2025. This award is not a set-aside and is part of a larger Indefinite...

The U.S. Army Corps of Engineers awarded a $0.00 guaranteed minimum delivery order against an unidentified contract vehicle to Crci, LLC of St Paul, Minnesota for COVID-19 cleaning services. The firm fixed price order has a period of performance through May 29, 2020 to provide cleaning at an unspecified location in St Paul to help combat the COVID-19 pandemic. No subcontractors or set-aside designation were identified. The Corps utilizes various contracts to facilitate rapid response to...

This is a firm fixed-price delivery order awarded by the U.S. Army to Major Contracting Services, Inc., a service-disabled veteran-owned small business. The contract is for renting and servicing portable latrines and hand wash stations, in support of the Coronavirus COVID-19 national emergency response. The total ceiling value of the order is $39,892.30, with a completion date of May 31, 2020. Major Contracting Services, Inc. holds several Indefinite Delivery Contracts (IDCs) with the U.S....

This contract was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Quick Response Restoration, Inc. to cover the cost of up to 225,000 square feet of post-wide emergency cleaning in response to the COVID-19 pandemic at the Watervliet Arsenal in New York. The contract is a firm fixed-price purchase order with a potential value of $150,677.25. The completion date for the contract is May 31, 2021. The contract does not have a set-aside designation.