One year of custodial support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV19DL006
Awardee
Awarding agency
Task orders
5 $3,694,662 obligated

Award facts

Combined order value
$3,694,662 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 95% used
$3,886,251.73
Maximum order
$1,900,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Department of the Army Department of Defense
NAICS code
561720 Janitorial Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award by the Department of the Army to Eagle Pro Clean Inc., an SBA-certified 8(a) small disadvantaged business, is for the provision of custodial support services and facility maintenance at Fort Belvoir, Virginia. The contract has a total ceiling value of $3,886,251.73 and a period of performance through September 2021.

Under this IDV, Eagle Pro Clean has been awarded multiple firm-fixed-price delivery orders to perform general custodial services, routine disinfection, terrazzo floor resurfacing, and the supply of additional cleaning supplies at Fort Belvoir. These delivery orders, issued both with and without small business set-asides, support the Army's ongoing requirement to maintain operational readiness and quality of life standards across its installations, including in response to the Coronavirus COVID-19 national emergency. As an 8(a) Program participant, Eagle Pro Clean leverages its status as a certified small disadvantaged business to secure sole-source and set-aside contract opportunities with the Department of Defense.

Task orders

Task order Ordering agency Obligated Awarded
Additional resurfacing of terrazzo floor W56HZV20FL273 ACC Warren $32,066
One year of custodial support services W56HZV20FL233 ACC Warren $1,835,751
Resurfacing of terrazzo floor W56HZV20FL204 ACC Warren $32,844
Additional cleaning supplies W56HZV20FL128 ACC Warren $17,533
One year of custodial support services W56HZV19FL550 ACC Warren $1,776,467

Transactions

Action Obligated Date
Change Order P00004 $0
Change Order P00003 $0
Change Order P00002 $0
Original award $0

Quick answers

Who was awarded contract W56HZV19DL006?

W56HZV19DL006 was awarded to Eagle Pro Clean Inc. by ACC Warren (Army Contracting Command) on September 27, 2019.

How much is contract W56HZV19DL006 worth?

Orders under W56HZV19DL006 have obligated $3,694,662. W56HZV19DL006's own ceiling is $3,886,252. A single order can be worth up to $1,900,000.

How many orders have been placed under contract W56HZV19DL006?

5 orders have been placed under W56HZV19DL006, the latest on September 27, 2020.

Which agency awarded contract W56HZV19DL006?

ACC Warren (Army Contracting Command) awarded W56HZV19DL006, with funding from Department of the Army (Department of Defense).

Who can order from contract W56HZV19DL006?

W56HZV19DL006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV19DL006 competed?

The extent of competition for W56HZV19DL006 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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