Covid-19 disinfecting services - BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912QR20A0007
- Awardee
-
Hamhed LLC UEI DVBLNG9UHP65
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $81,867 obligated
Award facts
- Combined order value
- $81,867 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 33% used
- $250,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- 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
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Army Corps of Engineers to Hamhed LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide COVID-19 disinfection and sanitization services. The contract is a single-award BPA with a ceiling value of $250,000.
Under this BPA, Hamhed LLC has been issued two task orders to date, both for firm fixed-price COVID-19 cleaning services. The first task order, valued at $19,810.44, covers cleaning services in Vevay, Indiana, with a period of performance through October 14, 2020. The second task order, worth $62,056.84, provides COVID-19 cleaning services in the Louisville, Kentucky area through October 7, 2020. Both task orders were set aside for total small business participation. This BPA supports the Army Corps of Engineers' mission to maintain public health and safety at its facilities by ensuring thorough disinfection and sanitization during the ongoing national public health emergency.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Mcalpine covid cleaning | ENDIST Louisville (USACE) | $19,810 | |
| Mcalpine covid cleaning | ENDIST Louisville (USACE) | $62,057 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912QR20A0007?
W912QR20A0007 was awarded to Hamhed LLC by ENDIST Louisville (US Army Corps of Engineers) on April 10, 2020.
How much is contract W912QR20A0007 worth?
Orders under W912QR20A0007 have obligated $81,867. W912QR20A0007's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W912QR20A0007?
2 orders have been placed under W912QR20A0007, the latest on October 13, 2020.
Who can order from contract W912QR20A0007?
W912QR20A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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