Janitorial services for cheltenham facility

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70LCHE18DPFB00003
Awardee
Awarding agency
Task orders
2 $5,467 obligated

Award facts

Combined order value
$5,467 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$4,041,387.41
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Provide cleaning services to conex containers 70LCHE20FPFB00016 Federal Law Enforcement Training Center $769
Steam clean chairs & couches, multiple buildings 70LCHE20FPFB00015 Federal Law Enforcement Training Center $4,698

Transactions

Action Obligated Date
Funding Only Action P00036 · Janitorial services - credit remaining unused balance -$10,555
Funding Only Action P00035 · Janitorial services - remaining FY23 funding $670,618
Supplemental Agreement for work within scope P00034 · Janitorial services - wage increase $0
Funding Only Action P00033 $71,210
Funding Only Action P00032 · Janitorial services - add additional FY23 funding $0
Funding Only Action P00031 · Janitorial services - credit remaining FY22 funding -$9,292
Funding Only Action P00030 · Janitorial services - provide partial FY23 funding $145,456
Exercise an Option P00029 · Janitorial services - exercise option IV $0
Funding Only Action P00028 · Janitorial services - provide remaining FY22 funding $498,206
Funding Only Action P00027 $71,172
Funding Only Action P00026 $142,345
Funding Only Action P00025 · Janitorial services - provide partial FY22 funding $142,345
Funding Only Action P00024 · Janitorial services - delete building 27 services for FY21 -$3,641
Supplemental Agreement for work within scope P00023 · Janitorial services - add additional building 64 services $2,144
Exercise an Option P00022 · Janitorial services - exercise option III $0
Funding Only Action P00021 · Janitorial services - add remaining FY21 funding $536,821
Funding Only Action P00020 · Janitorial services - add partial FY21 funding $67,774
Funding Only Action P00019 · Janitorial services - credit remaining FY20 funding -$27,901
Funding Only Action P00018 $68,748
Funding Only Action P00017 · Janitorial services - provide partial FY21 funding $135,984
Exercise an Option P00016 · Janitorial services - exercise option II $0
Funding Only Action P00015 · Janitorial services - change in funding data $0
Funding Only Action P00014 · Janitorial services - add FY20 funding to clin 1020 $0
Funding Only Action P00013 · Deduct remaining unused FY19 balance -$54,527
Funding Only Action P00012 · Provide remaining FY20 funding $459,986
Funding Only Action P00011 · Provide additional FY20 funding $77,969
Funding Only Action P00010 · Janitorial services for cheltenham facility modification to provide additional FY20 funding $101,649
Funding Only Action P00009 · Provide additional partial FY20 funding $55,811
Funding Only Action P00008 · Provide partial FY20 funding $60,539
Exercise an Option P00007 · Exercise option i (FY20) $0
Funding Only Action P00006 · Provide remaining FY19 funding $431,809
Funding Only Action P00005 $68,990
Funding Only Action P00004 · Provide partial FY19 funding $85,383
Other Administrative Action P00003 · Modification to incorporate executive order for the closing of executive department and agencies of the federal government on december 24, 2018. $0
Other Administrative Action P00002 · National day of mourning $0
Funding Only Action P00001 · Partial FY19 funding (OCT/NOV 18) $127,060
Original award $0
Show all 37

Quick answers

Who was awarded contract 70LCHE18DPFB00003?

70LCHE18DPFB00003 was awarded to Melwood Horticultural Training Center, Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on October 1, 2018.

How much is contract 70LCHE18DPFB00003 worth?

Orders under 70LCHE18DPFB00003 have obligated $5,467. 70LCHE18DPFB00003's own ceiling is $4,041,387.

How many orders have been placed under contract 70LCHE18DPFB00003?

2 orders have been placed under 70LCHE18DPFB00003, the latest on January 2, 2020.

Who can order from contract 70LCHE18DPFB00003?

70LCHE18DPFB00003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70LCHE18DPFB00003 competed?

The extent of competition for 70LCHE18DPFB00003 was not available for competition. The government received 1 offer.

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