As needed cleaning and disinfecting of facilities for COVID19

Ended Blanket Purchase Agreement Awarded Last action

Contract number
6923G520A0041
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$10,000.00
Maximum order
$10,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561720 Janitorial Services
PSC
S299 Housekeeping- Other
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded by the Department of Transportation Saint Lawrence Seaway Development Corporation to provide cleaning and disinfecting services for COVID-19 at federal facilities on an as-needed basis. The multiple award BPAs have a potential value of $10,000 each and a period of performance through June 16, 2021.

Marzeg Of Jefferson County Inc., doing business as Servpro, received an award as a prime contractor. The scope of the BPAs aims to procure cleaning and disinfecting services at an undefined number of federal facilities managed by the Saint Lawrence Seaway Development Corporation to help mitigate the spread of COVID-19. As the agency oversees operations of the Saint Lawrence Seaway, the services under this BPA will likely support cleaning efforts at marine transportation infrastructure along the waterway connecting the Great Lakes and Atlantic Ocean.

The awards were made without any set-asides and contemplate provision of on-call COVID-19 cleaning and disinfecting services through the end of the declared public health emergency at an estimated total value of $10,000 per contractor. Performance will occur on an as-requested basis across facilities of the Saint Lawrence Seaway Development Corporation to stem transmission of the novel coronavirus and promote the health of employees.

Quick answers

Who was awarded contract 6923G520A0041?

6923G520A0041 was awarded to Marzeg Of Jefferson County Inc. by Saint Lawrence Seaway Development Corporation (Department of Transportation) on June 17, 2020.

How much is contract 6923G520A0041 worth?

6923G520A0041's own ceiling is $10,000. A single order can be worth up to $10,000.

Who can order from contract 6923G520A0041?

6923G520A0041 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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