Routine disinfection
Ended Indefinite Delivery Contract Awarded
- Contract number
- W56HZV20DL023
- Awardee
-
Eagle Pro Clean Inc. UEI CG3CK95CL4K1
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Task orders
- 1 $1,282,974 obligated
Award facts
- Opportunity
-
- W56HZV20QL269 Solicitation number
- Combined order value
- $1,282,974 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 65% used
- $1,967,293.68
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 561210 Facilities Support Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army awarded an Indefinite Delivery Contract (IDC) to Eagle Pro Clean Inc., an 8(a) certified small disadvantaged business, to provide routine disinfection services at the Fort Belvoir Army installation. The single-award IDC has a ceiling value of $1,967,293.68 and a period of performance through September 2021.
Under a $1.28 million firm fixed price delivery order issued against the IDC, Eagle Pro Clean will deliver regular disinfection services at Fort Belvoir to maintain sanitary facilities at the Army base. The contract supports the Army's ongoing requirement to disinfect its facilities. Eagle Pro Clean, a minority-owned business, has previously received awards from the Department of Defense and its branches to provide a range of facility operations and maintenance services, including custodial work, HVAC servicing, and COVID-19 deep cleaning.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Routine disinfection | ACC Warren | $1,282,974 |
Quick answers
Who was awarded contract W56HZV20DL023?
W56HZV20DL023 was awarded to Eagle Pro Clean Inc. by ACC Warren (Army Contracting Command) on September 28, 2020.
How much is contract W56HZV20DL023 worth?
Orders under W56HZV20DL023 have obligated $1,282,974. W56HZV20DL023's own ceiling is $1,967,294.
How many orders have been placed under contract W56HZV20DL023?
1 order has been placed under W56HZV20DL023, the latest on September 28, 2020.
Which agency awarded contract W56HZV20DL023?
ACC Warren (Army Contracting Command) awarded W56HZV20DL023, with funding from Department of the Army (Department of Defense).
Who can order from contract W56HZV20DL023?
W56HZV20DL023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W56HZV20DL023 competed?
The extent of competition for W56HZV20DL023 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV