Covid-19 meps disinfection and cleaning.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124D20A0001
- Awardee
-
Melgar Facility Maintenance LLC UEI PKJGXXZ174Q6
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 6 $5,022,238 obligated
Award facts
- Combined order value
- $5,022,238 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Office of the Secretary Headquarters, 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
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army awarded a blanket purchase agreement to Melgar Facility Maintenance LLC for COVID-19 disinfection and cleaning services at Military Entrance Processing Stations. The prime contractor was awarded multiple firm fixed price call contracts against the BPA totaling approximately $10 million.
Task orders were issued for disinfection and cleaning services including GPS reporting at facilities in North Chicago, Illinois. The services included disinfection, cleaning, and tracking delivery through GPS to ensure Military Entrance Processing Stations met health and safety standards during the COVID-19 pandemic. All awards were set aside for the 8(a) Program and funded by the Headquarters Office of the Secretary of Defense for the Army. Periods of performance ranged from 8 to 120 days between April and August 2020.
As the U.S. Armed Forces continued recruitment efforts through the pandemic, the contract aimed to procure regular disinfection and cleaning of Military Entrance Processing Station facilities. The blanket purchase agreement and subsequent task orders allowed the Army to acquire these critical services from an SBA-certified 8(a) small business to maintain operations and process new military recruits safely.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Meps disinfection and cleaning GPS reporting | MICC Fort Knox | $488,480 | |
| Meps disinfection and cleaning GPS reporting | MICC Fort Knox | $995,962 | |
| Meps disinfection and cleaning GPS reporting | MICC Fort Knox | $576,632 | |
| Meps disinfection and cleaning GPS reporting | MICC Fort Knox | $995,962 | |
| Meps disinfection and cleaning GPS reporting | MICC Fort Knox | $974,089 | |
| Meps disinfection and cleaning GPS reporting | MICC Fort Knox | $991,115 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Modification | $0 | |
| Funding Only Action | $0 |
Quick answers
Who was awarded contract W9124D20A0001?
W9124D20A0001 was awarded to Melgar Facility Maintenance LLC by MICC Fort Knox (Mission and Installation Contracting Command) on April 16, 2020.
How much is contract W9124D20A0001 worth?
Orders under W9124D20A0001 have obligated $5,022,238. A single order can be worth up to $50,000.
How many orders have been placed under contract W9124D20A0001?
6 orders have been placed under W9124D20A0001, the latest on August 15, 2020.
Which agency awarded contract W9124D20A0001?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D20A0001, with funding from Office of the Secretary (Headquarters).
Who can order from contract W9124D20A0001?
W9124D20A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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