Covid-19 disinfection cleaning services for HQ usmepcom.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124D21A0003
- Awardee
-
Melgar Facility Maintenance LLC UEI PKJGXXZ174Q6
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $4,000,000.00
- Maximum order
- $117,447.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- 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
This Blanket Purchase Agreement was awarded by the Department of the Army Headquarters Office of the Secretary to Melgar Facility Maintenance LLC for COVID-19 disinfection cleaning services for HQ USMEPCOM. The single award contract has a potential value of $4 million and a period of performance through January 14, 2022.
Under this agreement, Melgar Facility Maintenance LLC will provide COVID-19 disinfection cleaning services at the headquarters for United States Military Entrance Processing Command. These services include regular disinfection of facilities to help prevent the spread of COVID-19 among military personnel and staff. As the entrance and evaluation center for new military recruits, maintaining a clean and sanitized environment is critical to the health and safety of all individuals who work at or process through USMEPCOM headquarters.
No set-asides were used in the award of this agreement. As an 8(a) Program participant, Melgar Facility Maintenance LLC will leverage their SBA certification to fulfill the services required under the contract. The period of performance and $4 million ceiling value indicate the agency anticipates significant disinfection needs over the next year and a half to support ongoing operations at USMEPCOM headquarters during the pandemic.
Quick answers
Who was awarded contract W9124D21A0003?
W9124D21A0003 was awarded to Melgar Facility Maintenance LLC by MICC Fort Knox (Mission and Installation Contracting Command) on March 15, 2021.
How much is contract W9124D21A0003 worth?
W9124D21A0003's own ceiling is $4,000,000. A single order can be worth up to $117,447.
Which agency awarded contract W9124D21A0003?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D21A0003, with funding from Office of the Secretary (Headquarters).
Who can order from contract W9124D21A0003?
W9124D21A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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