Janitorial services

Ended Awarded Dec 9, 2019 Last action Dec 19, 2019

Contract number: 36C24520A0013
Awardee: Ninety Five South, Inc. UEI KLTHNVKLJ731
Awarding agency: Veterans Integrated Service Network 5 Veterans Health Administration, Department of Veterans Affairs
Task orders: 1 $4,102,942 obligated

Award facts

Opportunity: Facilities Maintenance and Management Solicitation · 36C24520Q0040 · Posted Jun 27, 2019
Combined order value: $4,102,942 Current and potential, with all options
Last date to order 100% complete: Dec 8, 2024
IDV ceiling 89% used: $4,597,920.00
Maximum order: $900,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 561210 Facilities Support Services
PSC: S201 Housekeeping- Custodial Janitorial
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Janitorial services 36C24520F0221	Veterans Integrated Service Network 5 (VHA)	$4,102,942	Jan 14, 2020

36C24520A0013 was awarded to Ninety Five South, Inc. by Veterans Integrated Service Network 5 (Veterans Health Administration) on December 9, 2019.

Orders under 36C24520A0013 have obligated $4,102,942. 36C24520A0013's own ceiling is $4,597,920. A single order can be worth up to $900,000.

1 order has been placed under 36C24520A0013, the latest on January 14, 2020.

36C24520A0013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. 36C24520A0013 is a blanket purchase agreement under GS21F041BA, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

The extent of competition for 36C24520A0013 was full and open competition. The government received 2 offers.

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