Covid-19 disinfection cleaning services for HQ usmepcom.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124D21A0002
- Awardee
-
Melgar Facility Maintenance LLC UEI PKJGXXZ174Q6
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 3 $352,341 obligated
Award facts
- Combined order value
- $352,341 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 8% 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 Headquarters Office of the Secretary awarded a Blanket Purchase Agreement to Melgar Facility Maintenance LLC, doing business as Melgar Janitorial Solutions, for COVID-19 disinfection and cleaning services. The BPA has a potential value of $4.5 million and period of performance through November 2021. Three firm fixed price calls against the BPA were awarded for COVID-19 disinfection cleaning at Building 3400 in North Chicago, Illinois, each valued at $117,447. As an 8(a) small business set-aside, Melgar Janitorial Solutions as an SBA-certified 8(a) program participant is providing the cleaning and disinfection services to help the agency address needs arising from the coronavirus pandemic at the specified location through December 2020. The services aim to mitigate risks associated with COVID-19 through regular disinfection of the building. The Department of the Army is utilizing the BPA and associated calls to obtain these critical pandemic response services while supporting the 8(a) program's objective of providing contracting opportunities for small disadvantaged businesses.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Covid-19 disenfecting/cleaning | MICC Fort Knox | $117,447 | |
| Covid-19 disinfection cleaning bldg 3400 | MICC Fort Knox | $117,447 | |
| Covid-19 disinfection cleaning bldg 3400 | MICC Fort Knox | $117,447 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124D21A0002?
W9124D21A0002 was awarded to Melgar Facility Maintenance LLC by MICC Fort Knox (Mission and Installation Contracting Command) on November 17, 2020.
How much is contract W9124D21A0002 worth?
Orders under W9124D21A0002 have obligated $352,341. W9124D21A0002'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 W9124D21A0002?
3 orders have been placed under W9124D21A0002, the latest on April 14, 2021.
Which agency awarded contract W9124D21A0002?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D21A0002, with funding from Office of the Secretary (Headquarters).
Who can order from contract W9124D21A0002?
W9124D21A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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