Master BPA for janitorial services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W911S217A3011
Awardee
Awarding agency
Task orders
6 $256,618 obligated

Award facts

Combined order value
$256,618 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 64% used
$400,000.00
Maximum order
$400,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Fabril, Inc., doing business as Rainbow International, holds a single-award Blanket Purchase Agreement with the U.S. Army's Installation Management Command Northeast Region to provide cleaning and janitorial services. The BPA has a potential value of $450,000 over a five-year ordering period from 2020 to 2025. The agreement aims to procure services such as facility cleaning, restroom maintenance, floor care, window washing, and trash removal to support installation management operations across Army facilities in the Northeast Region. Delivery orders will be issued on an as-needed basis under individual task orders or purchase requests.

Fabril has also received several delivery orders against the BPA to date for emergency clean-up projects at various Army installations. These have included clean-up efforts at Fort Drum in New York for hexavalent chromium contamination valued at $72,099 and $143,000. Additional orders were awarded on a sole-source basis as emergency clean-up tasks set aside for total small businesses at installations including Fort Drum and in Watertown, New York. Order values ranged from $8,231 to $12,223. The BPA and associated delivery orders demonstrate Fabril's support of facilities maintenance at Army bases across the Northeast Region through specialized hazardous materials remediation and general cleaning services.

Task orders

Task order Ordering agency Obligated Awarded
Emergency clean-up W911S219F6023 MICC Fort Drum $12,223
Emergency clean up 0005 MICC Fort Drum $9,850
Emergency clean up 0004 MICC Fort Drum $8,231
Emergency clean up 0003 MICC Fort Drum $11,215
Clean up hexavalent chromium contaminati 0002 MICC Fort Drum $72,099
Clean up hexavalent chromium contamination 0001 MICC Fort Drum $143,000

Transactions

Action Obligated Date
Change Order P00001 · Master BPA $0
Original award $0

Quick answers

Who was awarded contract W911S217A3011?

W911S217A3011 was awarded to Fabril, Inc. by MICC Fort Drum (Mission and Installation Contracting Command) on August 24, 2017.

How much is contract W911S217A3011 worth?

Orders under W911S217A3011 have obligated $256,618. W911S217A3011's own ceiling is $400,000. A single order can be worth up to $400,000.

How many orders have been placed under contract W911S217A3011?

6 orders have been placed under W911S217A3011, the latest on February 4, 2019.

Which agency awarded contract W911S217A3011?

MICC Fort Drum (Mission and Installation Contracting Command) awarded W911S217A3011, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S217A3011?

W911S217A3011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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