Blanket purchase agreement against which to write calls on janitorial services in the USACE detroit district, detroit area office.
Ended Blanket Purchase Agreement Awarded
- Contract number
- W911XK21A0002
- Awardee
-
A.r. Boone Construction, LLC UEI FJ2FYAT4MZM7
- Awarding agency
-
ENDIST Detroit
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $6,240 obligated
Award facts
- Combined order value
- $6,240 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 10% used
- $60,000.00
- Maximum order
- $16,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers awarded a single-award blanket purchase agreement with a potential value of $60,000 to A.r. Boone Construction, LLC to obtain janitorial services on an as-needed basis. Against this agreement, the agency placed a firm fixed-price call valued at $6,240 for three months of regularly scheduled cleaning and maintenance at a facility in Detroit, Michigan, with performance to be completed by September 30, 2021.
As the awarding agency, the Corps of Engineers manages real estate assets and requires support services to maintain its portfolio. The blanket purchase agreement and initial task order aim to procure janitorial services for the care and upkeep of an agency location in Detroit, allowing the contractor to provide regularly scheduled cleaning on an on-call basis over the course of a year. No set-asides were specified, and the place of performance for the initial call is a Detroit address.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Janitorial cleaning services for 3 months | ENDIST Detroit (USACE) | $6,240 |
Quick answers
Who was awarded contract W911XK21A0002?
W911XK21A0002 was awarded to A.r. Boone Construction, LLC by ENDIST Detroit (US Army Corps of Engineers) on June 4, 2021.
How much is contract W911XK21A0002 worth?
Orders under W911XK21A0002 have obligated $6,240. W911XK21A0002's own ceiling is $60,000. A single order can be worth up to $16,000.
How many orders have been placed under contract W911XK21A0002?
1 order has been placed under W911XK21A0002, the latest on August 1, 2021.
Which agency awarded contract W911XK21A0002?
ENDIST Detroit (US Army Corps of Engineers) awarded W911XK21A0002, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W911XK21A0002?
W911XK21A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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