Covid 19 - cleaning and disinfecting services - navajo nations
Ended Blanket Purchase Agreement Awarded
- Contract number
- 140A2320A0012
- Awardee
-
Iina Ba Inc. UEI YY7MXF67PJM4
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Task orders
- 8 $204,356 obligated
Award facts
- Combined order value
- $204,356 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% 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
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a multiple award blanket purchase agreement to Iina Ba Inc. to provide cleaning and disinfecting services in support of coronavirus response efforts. The contract has a potential value of $7,000,000 and a period of performance through March 25, 2025.
Under the agreement, Iina Ba Inc. has been issued several firm fixed price call contracts totaling over $200,000 to clean and sanitize Bureau of Indian Education facilities across seven states. Services have included deep cleaning residential and academic buildings, schools, and administrative complexes. Locations of performance encompass urban and rural areas, and contracts have supported continued education and community services amid the pandemic. No set-asides were applied to these awards issued under the Bureau's agreement with Iina Ba Inc. to deliver critical sanitation of facilities serving Indigenous populations.
Task orders
Quick answers
Who was awarded contract 140A2320A0012?
140A2320A0012 was awarded to Iina Ba Inc. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on April 29, 2020.
How much is contract 140A2320A0012 worth?
Orders under 140A2320A0012 have obligated $204,356. 140A2320A0012'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 140A2320A0012?
8 orders have been placed under 140A2320A0012, the latest on September 20, 2021.
Who can order from contract 140A2320A0012?
140A2320A0012 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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