Covid-19 disinfecting services - BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912QR20A0009
- Awardee
-
Nisou LGC JV, LLC UEI NMTLPAZ9ZTQ2
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Task orders
- 3 $113,827 obligated
Award facts
- Combined order value
- $113,827 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 46% 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
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Corps of Engineers Engineering District Louisville awarded a single award Blanket Purchase Agreement to Nisou LGC JV, LLC with a potential value of $250,000. The BPA calls for COVID-19 disinfecting services across multiple locations in Illinois.
Three firm fixed price calls have been placed against the BPA to date. A $56,253 call requires cleaning activities in New Grand Chain, Illinois through October 2020. A $50,966 call requires similar services in Smithland and Brookport, Illinois to be completed by August 2020. A $6,608 call was awarded in April 2020 for disinfecting services in Olmsted, Illinois to be performed the following month.
The awarded BPA and calls support coronavirus response efforts through facilities cleaning and disinfecting services. Locations of performance include sites in New Grand Chain, Smithland, Brookport and Olmsted, Illinois. Set aside designations of total small business were applied to the first two calls, while no set aside was used for the third call. All aim to utilize the pre-competed BPA vehicle held by the Corps of Engineers District to obtain specialized pandemic-related services on an expedited basis.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Olmsted covid cleaning | ENDIST Louisville (USACE) | $56,253 | |
| Covid-19 cleaning smithland | ENDIST Louisville (USACE) | $50,966 | |
| Covid-19 disinfecting services | ENDIST Louisville (USACE) | $6,608 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912QR20A0009?
W912QR20A0009 was awarded to Nisou LGC JV, LLC by ENDIST Louisville (US Army Corps of Engineers) on April 10, 2020.
How much is contract W912QR20A0009 worth?
Orders under W912QR20A0009 have obligated $113,827. W912QR20A0009's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W912QR20A0009?
3 orders have been placed under W912QR20A0009, the latest on October 8, 2020.
Who can order from contract W912QR20A0009?
W912QR20A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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