Janitorial services
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W50S8524DA001
- Awardee
-
New Horizons Rehabilitation Services, Inc. UEI HUJ3ETF8Q3Y1
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 6 $2,017,442 obligated
Award facts
- Opportunity
-
- W50S8521R0012 Solicitation number
- Combined order value
-
- $2,017,442 Current, with exercised options
- $2,151,779 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 42% used
- $4,834,895.76
- Maximum order
- $1,100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 624310 Vocational Rehabilitation Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Air National Guard awarded a single-award Indefinite Delivery Contract to New Horizons Rehabilitation Services, Inc., effective October 1, 2024, through September 30, 2026, with a ceiling value of $4,834,895.76 for comprehensive janitorial services at Selfridge Air National Guard Base in Harrison Township, Michigan. New Horizons Rehabilitation Services, Inc. is a private non-profit AbilityOne organization headquartered in Auburn Hills, Michigan, that specializes in vocational training and job placement services for individuals with disabilities while maintaining federal contracting capabilities across multiple service categories. The contract was awarded through open market competition with no set-aside designation, reflecting the contractor's competitive positioning in the federal marketplace. As of the materials provided, five delivery orders have been issued under this Indefinite Delivery Vehicle, collectively valued at approximately $1,561,475.48, with individual delivery orders ranging from $146,729.74 to $452,888.22 and completion dates spanning from September 30, 2025, through February 28, 2026.
The scope of work encompasses janitorial and facility maintenance services required to maintain operational cleanliness and sanitation standards at the military installation. Delivery orders issued under this Indefinite Delivery Vehicle address both routine janitorial operations and specialized facility services, as evidenced by fiscal year designations and varying completion dates that accommodate seasonal requirements and base operational needs. The firm fixed-price structure establishes cost certainty for the Air National Guard while allowing flexibility to adjust service volumes through periodic delivery order issuance in response to evolving base requirements. New Horizons Rehabilitation's selection as the single-award contractor reflects both its technical capability to perform complex facility maintenance operations and its AbilityOne status, which supports the organization's dual mission of providing meaningful employment opportunities for individuals with disabilities while delivering quality services to federal agencies.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Janitorial services | Department of the Army | $382,496 | |
| Janitorial services | Department of the Army | $138,679 | |
| FY 26 127/BOS janitorial | Department of the Army | $441,612 | |
| Janitorial services | Department of the Army | $436,902 | |
| Janitorial services | Department of the Army | $452,888 | |
| Janitorial services | Department of the Army | $164,864 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W50S8524DA001?
W50S8524DA001 was awarded to New Horizons Rehabilitation Services, Inc. by Department of the Army (Department of Defense) on October 1, 2024.
How much is contract W50S8524DA001 worth?
Orders under W50S8524DA001 have obligated $2,017,442. Their combined potential value, with all options, is $2,151,779. W50S8524DA001's own ceiling is $4,834,896. A single order can be worth up to $1,100,000.
How many orders have been placed under contract W50S8524DA001?
6 orders have been placed under W50S8524DA001, the latest on December 1, 2025.
Which agency awarded contract W50S8524DA001?
Department of the Army (Department of Defense) awarded W50S8524DA001, with funding from Air National Guard (Air Force).
Who can order from contract W50S8524DA001?
W50S8524DA001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W50S8524DA001 competed?
The extent of competition for W50S8524DA001 was not available for competition. The government received 1 offer.
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