Level II covid cleaning
Ended Purchase Order Awarded Last action
- Contract number
- W91QV120P0145
- Awardee
-
Lteva Contractor Services, Inc. UEI N2M2U42CKEK7
- Awarding agency
-
MICC Fort Belvoir
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $690,337
Award facts
- Contract value 100% obligated
- $690,337.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
- NAICS code
- 561720 Janitorial Services
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $351,250 | |
| Funding Only Action | $169,469 | |
| Other Administrative Action | $0 | |
| Original award | $169,619 |
About this award
The Department of the Army Acquisition Support Center (USASC), under the Program Executive Office for Enterprise Information Systems (PEO EIS), awarded a $690,337 firm fixed price purchase order to Lteva Contractor Services, Inc. to provide Level II COVID cleaning services at Fort Belvoir, Virginia. The performance period is from September 24, 2020 through September 30, 2021. No set aside designation or subcontractors were identified. The USASC/PEO EIS supports the Army's mission through acquisition management and IT infrastructure support. This purchase order will aid in the Army's COVID mitigation efforts by funding enhanced cleaning activities at the Fort Belvoir installation over the next year.
Quick answers
Who was awarded contract W91QV120P0145?
W91QV120P0145 was awarded to Lteva Contractor Services, Inc. by MICC Fort Belvoir (Mission and Installation Contracting Command) on September 24, 2020.
How much is contract W91QV120P0145 worth?
The government has obligated $690,337 on W91QV120P0145.
Which agency awarded contract W91QV120P0145?
MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W91QV120P0145, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Was contract W91QV120P0145 competed?
The extent of competition for W91QV120P0145 was not competed under sap. The government received 1 offer.
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