Covid 19 - cleaning and disinfecting services - navajo nations

Ended Blanket Purchase Agreement Awarded Last action

Contract number
140A2320A0010
Awardee
Awarding agency
Task orders
15 $310,277 obligated

Award facts

Combined order value
  • $310,277 Current, with exercised options
  • $429,109 Potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$7,000,000.00
Maximum order
$500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Interior's Bureau of Indian Affairs and Bureau of Indian Education have awarded a $7 million Blanket Purchase Agreement (BPA) contract to Professional Pro Cleaners Inc., a minority-owned, woman-owned, and American Indian-owned small business, to provide COVID-19 cleaning and disinfecting services at Bureau-operated schools, offices, and other facilities across multiple states. Under this ongoing IDV contract, Professional Pro Cleaners has been issued task orders valued at over $300,000 to date for deep cleaning, sanitization, and routine janitorial services. The work is aimed at maintaining safe facility operations and preventing the spread of COVID-19 among students and staff at Bureau locations in Arizona, New Mexico, California, and South Dakota. Several task orders were set aside for Indian Economic Enterprises to support Native communities during the public health emergency. Professional Pro Cleaners has extensive experience providing custodial and COVID-19 mitigation services to federal agencies and has been awarded over 20 prime contracts by the Bureau of Indian Affairs and Bureau of Indian Education since 2019.

Task orders

Task order Ordering agency Obligated Awarded
Sanitization/cleaning services - red rock day school 140A2322F0122 Bureau of Indian Education (BIA) $32,000
Deep cleaning service 140A2322F0119 Bureau of Indian Education (BIA) $59,416
Cleaning services for OJO encino day school 140A2322F0104 Bureau of Indian Education (BIA) $62,695
Covid 19 - cleaning and disinfecting services - SAN simon school 140A2322F0084 Bureau of Indian Education (BIA) $15,915
Cleaning/disinfecting service at nataani NEZ complex bldg #1381 140A2321F0262 Bureau of Indian Education (BIA) $6,500
Covid 19 - cleaning at the BIE-many farms high school, many farms, AZ 140A2321F0022 Bureau of Indian Education (BIA) $69,460
Covid 19 - cleaning and disinfecting services - mescalero agency 140A0721F0001 Albuqerque Acquisition Office (BIA) $3,800
Covid 19 - cleaning and disinfecting services - OJO encino day school 140A2320F0242 Bureau of Indian Education (BIA) $8,000
Jicarilla agency - disinfection services 140A0720F0023 Albuqerque Acquisition Office (BIA) $1,500
Covid 19 cleaning wingate high school 140A2320F0199 Bureau of Indian Education (BIA) $2,500
Covid 19 - cleaning and disinfecting services -BIA navajo western 140A2320F0184 Bureau of Indian Education (BIA) $3,800
Sanitation - covid-19 - academic 140A2320F0173 Bureau of Indian Education (BIA) $13,185
COVID19: cleaning and disinfecting services borrego pass school 140A2320F0157 Bureau of Indian Education (BIA) $6,500
Covid 19 cleaning greyhills academy 140A2320F0154 Bureau of Indian Education (BIA) $18,006
BIE/nmnc/FM/covid 19 disfecting serv N10 140A2320F0150 Bureau of Indian Education (BIA) $7,000
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 140A2320A0010?

140A2320A0010 was awarded to Professional Pro Cleaners Inc. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on April 29, 2020.

How much is contract 140A2320A0010 worth?

Orders under 140A2320A0010 have obligated $310,277. Their combined potential value, with all options, is $429,109. 140A2320A0010's own ceiling is $7,000,000. A single order can be worth up to $500,000.

How many orders have been placed under contract 140A2320A0010?

15 orders have been placed under 140A2320A0010, the latest on May 5, 2022.

Who can order from contract 140A2320A0010?

140A2320A0010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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