Emergency cleanup services

Ended Blanket Purchase Agreement Awarded Dec 20, 2017 Last action Dec 18, 2019

Contract number: W91QF418A0006
Awardee: Thorman Enterprises, LLC UEI MPNBP8K3NJC1
Awarding agency: MICC Fort Leavenworth Mission and Installation Contracting Command, Department of Defense
Task orders: 11 $579,278 obligated

Award facts

Opportunity: Ft Leavenworth Emergency Cleanup Services Award Notice · Posted Jan 8, 2018
Combined order value: $579,278 Current and potential, with all options
Last date to order 100% complete: Dec 19, 2022
IDV ceiling 39% used: $1,500,000.00
Maximum order: $50,000.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Southwest Region Installation Management Command, Department of Defense
NAICS code: 561740 Carpet and Upholstery Cleaning Services
PSC: S299 Housekeeping- Other
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.

Task orders

Task order	Ordering agency	Obligated	Awarded
Clean up and repair b.120 - emergency water damage - initial order $400K cleanup BPA call W91QF420F0041	MICC Fort Leavenworth	$398,682	Dec 18, 2019
Repair floor b.345 W91QF419F0260	MICC Fort Leavenworth	$4,540	Sep 24, 2019
Servpro cleanup saaf flood damage W91QF419F0191	MICC Fort Leavenworth	$81,810	Aug 2, 2019
B 52 cleanup W91QF419F0104	MICC Fort Leavenworth	$8,019	Mar 28, 2019
Clean-up b.467 cupola and duct W91QF419F0077	MICC Fort Leavenworth	$8,093	Mar 22, 2019
B.345 servpro cleanup - lead paint W91QF419F0039	MICC Fort Leavenworth	$9,947	Dec 20, 2018
Emergency clean-up, bulk funds W91QF419F0014	MICC Fort Leavenworth	$22,762	Oct 17, 2018
Clean-up cupola and duct at b.467 W91QF418F0153	MICC Fort Leavenworth	$0	Aug 16, 2018
Servpro cleanup basement flood b.225 W91QF418F0101	MICC Fort Leavenworth	$8,542	Jun 19, 2018
Bldg. 120 water cleanup 0002	MICC Fort Leavenworth	$30,091	Jan 31, 2018
Serv-pro cleanup services 0001	MICC Fort Leavenworth	$6,791	Jan 25, 2018

Show all 11

Transactions

Action	Obligated	Date
Other Administrative Action P00005 · Emergency cleanup B120 servpro	$0	Dec 18, 2019
Change Order P00004 · Increase per call limit to $70,000.00.	$0	Aug 1, 2019
Other Administrative Action P00003 · Change POC for BPA	$0	Jun 12, 2019
Other Administrative Action P00002	$0	Feb 28, 2018
Other Administrative Action P00001	$0	Jan 25, 2018
Original award	$0	Dec 20, 2017

Quick answers

Who was awarded contract W91QF418A0006?

W91QF418A0006 was awarded to Thorman Enterprises, LLC by MICC Fort Leavenworth (Mission and Installation Contracting Command) on December 20, 2017.

How much is contract W91QF418A0006 worth?

Orders under W91QF418A0006 have obligated $579,278. W91QF418A0006's own ceiling is $1,500,000. A single order can be worth up to $50,000.

How many orders have been placed under contract W91QF418A0006?

11 orders have been placed under W91QF418A0006, the latest on December 18, 2019.

Which agency awarded contract W91QF418A0006?

MICC Fort Leavenworth (Mission and Installation Contracting Command) awarded W91QF418A0006, with funding from Southwest Region (Installation Management Command).

Who can order from contract W91QF418A0006?

W91QF418A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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