Janitorial services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C24519A0044
- Awardee
-
Hughes Group LLC UEI GFK7ANN57833
- Awarding agency
-
Veterans Integrated Service Network 5
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 4 $497,655 obligated
Award facts
- Opportunity
-
- Janitorial Services Pre-Solicitation · 36C24519Q0193 · Posted Mar 13, 2019
- Combined order value
- $497,655 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $400,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Janitorial services | Veterans Integrated Service Network 5 (VHA) | $134,701 | |
| Janitorial services | Veterans Integrated Service Network 5 (VHA) | $143,818 | |
| Janitorial services, FT. Detrick, MD cboc | Veterans Integrated Service Network 5 (VHA) | $111,181 | |
| Janitorial services | Veterans Integrated Service Network 5 (VHA) | $107,955 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Novation Agreement | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C24519A0044?
36C24519A0044 was awarded to Hughes Group LLC by Veterans Integrated Service Network 5 (Veterans Health Administration) on May 1, 2019.
How much is contract 36C24519A0044 worth?
Orders under 36C24519A0044 have obligated $497,655. A single order can be worth up to $400,000.
How many orders have been placed under contract 36C24519A0044?
4 orders have been placed under 36C24519A0044, the latest on May 1, 2023.
Who can order from contract 36C24519A0044?
36C24519A0044 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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