Covid-19 disinfecting services - BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912QR20A0008
- Awardee
-
Ifs Global Corp UEI RJNPDLHPQCB3
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $51,416 obligated
Award facts
- Combined order value
- $51,416 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 21% 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 federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the U.S. Army Corps of Engineers to IFS Global Corp, a self-certified small disadvantaged and veteran-owned business. The BPA, with a ceiling value of $250,000, was awarded on April 10, 2010 to provide COVID-19 disinfecting services.
The contract includes two task orders awarded to IFS Global Corp for COVID-19 cleaning services at federal facilities in Vevay, Indiana and Louisville, Kentucky. These task orders, valued at $30,130.75 and $21,285.00 respectively, were set aside for total small businesses and issued on a firm-fixed price basis. The place of performance for these task orders was in Indiana and Kentucky. This contract supports the Army Corps of Engineers' COVID-19 response efforts, as indicated by the National Interest Action Code.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Covid-19 cleaning markland | ENDIST Louisville (USACE) | $30,131 | |
| Covid-19 cleaning brookville | ENDIST Louisville (USACE) | $21,285 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912QR20A0008?
W912QR20A0008 was awarded to Ifs Global Corp by ENDIST Louisville (US Army Corps of Engineers) on April 10, 2010.
How much is contract W912QR20A0008 worth?
Orders under W912QR20A0008 have obligated $51,416. W912QR20A0008's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W912QR20A0008?
2 orders have been placed under W912QR20A0008, the latest on August 20, 2020.
Who can order from contract W912QR20A0008?
W912QR20A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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