Seymour johnson floor cleaning services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA480923A0019
- Awardee
-
Melgar Facility Maintenance LLC UEI PKJGXXZ174Q6
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Task orders
- 8 $193,137 obligated
Award facts
- Combined order value
- $193,137 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 39% used
- $500,000.00
- Maximum order
- $100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Air Combat Command established a Blanket Purchase Agreement with Melgar Facility Maintenance LLC, a minority-owned, Hispanic American-owned 8(a) small disadvantaged business, on March 15, 2023, with a $500,000 ceiling through September 30, 2026, for floor cleaning services at Seymour Johnson Air Force Base, North Carolina.
Performance is located at Seymour Johnson AFB, North Carolina. The BPA covers general floor cleaning, ceramic tile cleaning, carpet cleaning and shampooing, and related custodial maintenance services.
Recent BPA calls issued under this agreement include a $69,753 full and open call for floor cleaning services awarded September 15, 2025; a $22,512 Total Small Business set-aside call for floor cleaning awarded September 24, 2025; a $34,991.30 Competitive 8(a) call for floor cleaning awarded July 8, 2025; a $2,257.50 full and open call for quarterly ceramic tile cleaning at Building 4418 (hallways, Heritage Room, and bathrooms) awarded July 1, 2025; a $1,290 full and open call for floor cleaning awarded December 2, 2024; a $32,099.54 full and open call for base floor maintenance, carpet cleaning, and shampooing at multiple locations awarded June 12, 2024; a $22,512 8(a) sole source call for dorm cleaning awarded April 2, 2026; and a $7,721.20 8(a) sole source call for floor cleaning awarded January 1, 2026. All calls carry firm fixed pricing and performance deadlines between September 30, 2025, and September 30, 2026.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Legal Contract Cancellation | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA480923A0019?
FA480923A0019 was awarded to Melgar Facility Maintenance LLC by Air Combat Command (Air Force) on March 15, 2023.
How much is contract FA480923A0019 worth?
Orders under FA480923A0019 have obligated $193,137. FA480923A0019's own ceiling is $500,000. A single order can be worth up to $100,000.
How many orders have been placed under contract FA480923A0019?
8 orders have been placed under FA480923A0019, the latest on April 2, 2026.
Who can order from contract FA480923A0019?
FA480923A0019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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