This federal contract Indefinite Delivery Vehicle (IDV) was awarded by the National Capital Region office of the General Services Administration (GSA), a civilian federal agency, to Kcorp Reliance Company, Inc., an Alaskan Native Corporation-owned small business. The $1,030,717.36 single-award IDC has an ultimate completion date of August 31, 2024 and was awarded as an 8(a) sole source contract. Kcorp Reliance, a certified 8(a) and HUBZone firm, provides a wide range of facility-related services to various federal agencies, including the GSA, Department of Homeland Security, Department of Justice, and Defense Logistics Agency. The IDC covers services at Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) facilities in the Washington, D.C. area, such as quarterly water jetting, water quality management, triannual switchgear preventive maintenance, and above-standard cleaning and maintenance. The contract also includes several firm fixed-price delivery orders, ranging from $12,414.60 to $74,325.65, to perform these facility services. Kcorp Reliance's experience in areas like janitorial, HVAC, electrical, and construction projects makes the company well-suited to deliver the required services under this IDC.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PA0001 | Other Administrative Action | $0 | 5/1/24 | |
| Not listed | Not listed | $1.0m | 4/30/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47PM0624D0007-47PM0624F0164 | Kcorp Reliance Company, Inc. | $12.4k | 7/15/24 | 8/31/24 | 7/12/24 | |
Delivery Order 47PM0624D0007-47PM0824F0093 | Kcorp Reliance Company, Inc. | $16.0k | 7/1/24 | 8/31/24 | 6/14/24 | |
Delivery Order 47PM0624D0007-47PM0624F0122 | Kcorp Reliance Company, Inc. | $16.3k | 5/13/24 | 9/12/24 | 5/9/24 | |
Delivery Order 47PM0624D0007-47PM0624F0128 | Kcorp Reliance Company, Inc. | $74.3k | 5/17/24 | 8/15/24 | 5/14/24 | |
Delivery Order 47PM0624D0007-47PM0624F0124 | Kcorp Reliance Company, Inc. | $36.6k | 5/14/24 | 9/13/24 | 5/14/24 |