Custodial and refuse collection services at marshall space flight center.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 80MSFC19D0024
- Awardee
-
All Native Synergies Company UEI MWMEZGUD13X8 Part of Ho-Chunk, Inc.
- Awarding agency
-
Marshall Space Flight Center
National Aeronautics and Space Administration
- Task orders
- 12 $140,963 obligated
Award facts
- Opportunity
-
- 80MSFC19R0034 Solicitation number
- Combined order value
- $140,963 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $27,312,573.93
- Maximum order
- $50,000.00
- 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
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
NASA Marshall Space Flight Center awarded an 8(a) sole-source indefinite-delivery contract to All Native Synergies Company, a tribally-owned Alaska Native Corporation and certified SBA 8(a) small disadvantaged business, on August 23, 2019, with a ceiling value of $27,312,573.93 and an ultimate completion date of October 22, 2024. This is a single-award contract.
Place of performance is Huntsville, Alabama, at Marshall Space Flight Center.
The contract procures custodial and refuse collection services at Marshall Space Flight Center. All Native Synergies Company is headquartered in Winnebago, Nebraska, and is a subsidiary of Ho-Chunk, Inc., the Winnebago Tribe of Nebraska's economic development corporation.
Under this IDIQ, task orders have been issued for recurring facilities cleaning, portable restroom maintenance, and supply procurement. Recent delivery orders include hard surface tile cleaning (July 2024, $56,806), daily cleaning and trash removal for portable restroom trailers (May 2024, $3,748.53), supplies procurement for door mats, carpet mats, receptacle cans, and hand sanitizer dispensers (July 2024, $27,066.62), indoor carpet mats (August 2023, $4,883.27), receptacle cans (May 2023, $766), and door mats (January 2023, $1,764.14). Earlier orders included touch-free hand sanitizer dispensers with floor stands (January 2021, $28,576.02) and additional cleaning and supplies requirements (June 2020, $60,773.64). All recent task orders are firm fixed price.
Task orders
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$49,631 | |
| Funding Only Action | $325,477 | |
| Exercise an Option | $540,000 | |
| Funding Only Action | $1,363,386 | |
| Funding Only Action | $415,134 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $430,000 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $389,153 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,153,125 | |
| Funding Only Action | $413,000 | |
| Exercise an Option | $887,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $2,566,672 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $133,042 | |
| Funding Only Action | $412,000 | |
| Funding Only Action | $413,000 | |
| Funding Only Action | $400,000 | |
| Exercise an Option | $931,300 | |
| Funding Only Action | $1,034,002 | |
| Funding Only Action | $412,000 | |
| Funding Only Action | $400,000 | |
| Change Order | $1,343,248 | |
| Funding Only Action | $738,695 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Exercise an Option | $924,000 | |
| Supplemental Agreement for work within scope | $66,123 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $2,573,868 | |
| Funding Only Action | $539,057 | |
| Funding Only Action | $165,000 | |
| Other Administrative Action | $745,650 | |
| Funding Only Action | $0 | |
| Exercise an Option | $745,648 | |
| Other Administrative Action | $0 | |
| Rerepresentation | $0 | |
| Other Administrative Action | $0 | |
| Definitize Change Order | $2,359,496 | |
| Change Order | $246,392 | |
| Change Order | $373,000 | |
| Change Order | $120,000 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $235,929 |
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Quick answers
Who was awarded contract 80MSFC19D0024?
80MSFC19D0024 was awarded to All Native Synergies Company by Marshall Space Flight Center (National Aeronautics and Space Administration) on August 23, 2019.
How much is contract 80MSFC19D0024 worth?
Orders under 80MSFC19D0024 have obligated $140,963. 80MSFC19D0024's own ceiling is $27,312,574. A single order can be worth up to $50,000.
How many orders have been placed under contract 80MSFC19D0024?
12 orders have been placed under 80MSFC19D0024, the latest on July 22, 2024.
Who can order from contract 80MSFC19D0024?
80MSFC19D0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 80MSFC19D0024 competed?
The extent of competition for 80MSFC19D0024 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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