Covid-19 meps and RPS disinfection cleaning
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124D20A0003
- Awardee
-
Melgar Facility Maintenance LLC UEI PKJGXXZ174Q6
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 1 $117,447 obligated
Award facts
- Combined order value
- $117,447 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $4,499,999.00
- Maximum order
- $117,447.00
- 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 single-award blanket purchase agreement to Melgar Facility Maintenance LLC, doing business as Melgar Janitorial Solutions, to provide COVID-19 cleaning and disinfection services. With a potential value of $4.5 million, the agreement enables the Army to issue task orders for services at various locations through August 2021 in response to the coronavirus pandemic.
One such task order was issued to Melgar Janitorial Solutions for $117,447 to clean and disinfect Building 3400 in North Chicago, Illinois from September 11, 2020 through September 30, 2020. As an 8(a) program participant, the firm will help the Army location mitigate risks by safeguarding personnel as they continue critical operations during the public health emergency. The blanket purchase agreement aims to procure COVID-19 disinfection services at Army facilities nationwide, allowing the agency to protect personnel through properly sanitized workspaces.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Covid-19 cleaning/disinfecting bldg 3400 | MICC Fort Knox | $117,447 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124D20A0003?
W9124D20A0003 was awarded to Melgar Facility Maintenance LLC by MICC Fort Knox (Mission and Installation Contracting Command) on August 6, 2020.
How much is contract W9124D20A0003 worth?
Orders under W9124D20A0003 have obligated $117,447. W9124D20A0003's own ceiling is $4,499,999. A single order can be worth up to $117,447.
How many orders have been placed under contract W9124D20A0003?
1 order has been placed under W9124D20A0003, the latest on September 11, 2020.
Which agency awarded contract W9124D20A0003?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D20A0003, with funding from Office of the Secretary (Headquarters).
Who can order from contract W9124D20A0003?
W9124D20A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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