Floor cleaning
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912R117A0004
- Awardee
-
Pretlow Robert UEI XB5BEY6M29L9
- Awarding agency
-
National Capital Region IADS
Army National Guard, Department of Defense
- Task orders
- 6 $321,192 obligated
Award facts
- Combined order value
- $321,192 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 32% used
- $1,000,000.00
- Maximum order
- $60,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 238330 Flooring Contractors
- PSC
- S214 Housekeeping- Carpet Laying/Cleaning
- 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) IDV contract W912R117A0004 was awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Pretlow Robert, doing business as HD Installations, a minority-owned small disadvantaged business. The contract has a ceiling value of $1,000,000 and a performance period from January 16, 2016 to January 15, 2022.
The primary scope of the contract is to provide floor cleaning services for government facilities. Task orders issued under the BPA include services such as drill floor cleaning, lobby treatment, and vinyl composite tile cleaning at locations in Washington, D.C. and King George, Virginia. The task orders range in value from $40,000 to $59,998, with a mix of 8(a) sole source and unrestricted competition. HD Installations, a certified 8(a) small disadvantaged business, has received multiple awards under this BPA leveraging the SBA's small business programs to provide facilities maintenance, moving, renovation, and construction services to federal agencies across the Mid-Atlantic region.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Drill floor service | National Capital Region IADS (ARNG) | $59,998 | |
| DC armory lobby treatment | National Capital Region IADS (ARNG) | $53,954 | |
| Drill floor service | National Capital Region IADS (ARNG) | $59,590 | |
| Vinyl composite tile VCT floor cleaning | National Capital Region IADS (ARNG) | $50,115 | |
| Vinyl composite tile VCT floor cleaning | National Capital Region IADS (ARNG) | $57,534 | |
| Vinyl composit tile VCT fllor cleaning | National Capital Region IADS (ARNG) | $40,000 |
Quick answers
Who was awarded contract W912R117A0004?
W912R117A0004 was awarded to Pretlow Robert by National Capital Region IADS (Army National Guard) on January 16, 2016.
How much is contract W912R117A0004 worth?
Orders under W912R117A0004 have obligated $321,192. W912R117A0004's own ceiling is $1,000,000. A single order can be worth up to $60,000.
How many orders have been placed under contract W912R117A0004?
6 orders have been placed under W912R117A0004, the latest on September 11, 2017.
Which agency awarded contract W912R117A0004?
National Capital Region IADS (Army National Guard) awarded W912R117A0004, with funding from Defense Finance and Accounting Service (Department of Defense).
Who can order from contract W912R117A0004?
W912R117A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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