Post custodial services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SE06D0004
Awardee
Awarding agency
Task orders
100 $6,686,328 obligated

Award facts

Combined order value
$6,686,328 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
561720 Janitorial Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Post custodial service for the period 1-31 july 2011. 0101 MICC Fort Benning $69,278
"OCE" post custodial for the period 1-31 july 2011 0102 MICC Fort Benning $11,206
Custodial service ("OCE) for the period 1-30 june 2011. 0100 MICC Fort Benning $11,015
Delivery order for post custodial services for the period 1-30 june 2011. 0099 MICC Fort Benning $90,285
Post custodial ("OCE") for the month of may 2011 0098 MICC Fort Benning $10,494
Post custodial for the month of may 2011 0097 MICC Fort Benning $82,481
Post custodial services "OCE" for the month of april 2011 0096 MICC Fort Benning $11,628
Post custodial delivery order for the month of april 2011 0095 MICC Fort Benning $81,411
Custodial delivery order for the period 1-31 march 2011 0093 MICC Fort Benning $70,501
Delivery order for the period 1-31 march 2011. "OCE" 0094 MICC Fort Benning $14,099
Post custodial services for the period 1-28 february 2011. 0091 MICC Fort Benning $62,834
"OCE" custodial services for the period 1-28 february 2011. 0092 MICC Fort Benning $9,487
Post custodial services (OCE) for the period: 1-31 january 2010. 0090 MICC Fort Benning $12,565
CRC custodial services for the period: 1-31 janauary 2011. 0089 MICC Fort Benning $59,942
Post custodial services for the month of DEC 2010 0088 MICC Fort Benning $12,438
Post custodial services for the month of DEC 2010 0087 MICC Fort Benning $85,795
Delivery order for "OCE" portion of post custodial services for the month of november 2010. 0086 MICC Fort Benning $17,116
Post custodial for the month of november 2010 0085 MICC Fort Benning $73,872
Post custodial cleaning 0084 MICC Fort Benning $12,565
Post custodial cleaning 0083 MICC Fort Benning $104,693
Restroom cleaning 0082 MICC Fort Benning $15,088
Custodial services for the month of september 2010 0081 MICC Fort Benning $111,689
Custodial services for the month of august 2010 0080 MICC Fort Benning $124,845
(OCO) custodial services for the month of AUG 2010 0079 MICC Fort Benning $15,941
"OCO" custodial cleaning (july 2010) 0078 MICC Fort Benning $15,088
Post custodial services for the month of july 2010. 0077 MICC Fort Benning $108,932
Custodial services for march, april and may 2010. 0074 MICC Fort Benning $59,601
Custodial services for march, april and may 2010 0073 MICC Fort Benning $353,139
Basic cleaning 0075 MICC Fort Benning $116,414
June 2010 custodial service "OCO" 0076 MICC Fort Benning $15,941
Basic and restroom cleaning 0070 MICC Fort Benning $16,670
Basic cleaning for the period 1-28 february 2010 0069 MICC Fort Benning $94,090
Basic and restroom cleaning - gwot for the period 1-31 january 2010 0068 MICC Fort Benning $14,848
Basic cleaning services for the period 1-31 january 2010 0067 MICC Fort Benning $94,539
Basic and restroom cleaning -gwot services for december 2009 0066 MICC Fort Benning $18,794
Basic cleaning - services for december 2009 0065 MICC Fort Benning $121,190
Basic cleaning 0063 MICC Fort Benning $102,273
Basic and restroom cleaning - gwot services for november 2009 0064 MICC Fort Benning $20,446
Basic and restroom cleaning - services for 1-31 october 2009 0061 MICC Fort Benning $108,159
Basic and restroom cleaning - gwot services for october 2009 0062 MICC Fort Benning $22,501
Basic and restroom cleaning - services for september 2009 0059 MICC Fort Benning $108,727
Basic and restroom cleaning - gwot services for september 2009 0060 MICC Fort Benning $18,404
Basic and restroom cleaning - gwot services for august 2009 0058 MICC Fort Benning $18,128
Basic and restroom cleaning - for the period 1-31 august 2009 0057 MICC Fort Benning $108,284
Basic cleaning - services for july 2009 0055 MICC Fort Benning $97,551
Basic and restroom cleaning, gwot services for the period 1-31 july 2009 0056 MICC Fort Benning $19,364
Basic and restroom cleaning services for the period 1-30 june 2009 0053 MICC Fort Benning $91,436
Basic and restroom cleaning, (GWOT) services for the period 1-30 june 2009 0054 MICC Fort Benning $18,142
Basic and restroom cleaning, gwot services for the period 1-30 april 2009 0050 MICC Fort Benning $20,983
Basic and restroom cleaning, gwot services for 1-31 may 2009 0052 MICC Fort Benning $18,142
Show 40 more

Latest 50 of 100 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00021 · Extension of the contract for the period 1-31 july 2011. $0
Change Order P00020 · Extension of contract for the period 1-30 june 2011 $0
Other Administrative Action P00019 · Modification to add additional quantities to the contract to issue monthly delivery orders. $0
Change Order P00018 · Modification to extend the current custodial contract for three (3) months, (1 march 2011 - 31 may 2011) pursuant to far 52.217-8. $0
Other Administrative Action P00017 · Modification to add dfars clause 252.222-7006 $0
Other Administrative Action P00016 · Modification to add far clause 52.217-8 (option to extend services, NOV 1999)to this contract. $0
Other Administrative Action P00015 · Modification to add far clause 52.232-5-18,(availability of funds) (APR 1984), to the contract. $0
Exercise an Option P00014 · Exercise option period IV $0
Other Administrative Action P00013 · Additional quantity $0
Other Administrative Action P00012 · Administrative modification to change subclin status $0
Exercise an Option P00011 · Basic cleaning - base custodial services - exercise option III $0
Other Administrative Action P00010 · Modification generated to add additional quantity for continued generation of delivery orders. $0
Other Administrative Action P00009 $0
Exercise an Option P00008 · Basic cleaning $0
Exercise an Option P00007 · Basic cleaning-exercise option II $0
Supplemental Agreement for work within scope P00006 · Basic cleaning-additonal quantitiy $0
Supplemental Agreement for work within scope P00005 · Modification P00005 issued to add clauses to contract to change contract procedures. $0
Other Administrative Action P00004 · Modification P00004 issued to change dfas office $0
Exercise an Option P00003 · Modification-P00003 issued to exercise option-1 $0
Other Administrative Action P00002 · Administrative modification issued to clarify unit price $0
Other Administrative Action P00001 · Modification issued to quanities to contract line item $0
Original award $0
Show all 22

Quick answers

Who was awarded contract W911SE06D0004?

W911SE06D0004 was awarded to Power Works Industries, Inc. by MICC Fort Benning (Mission and Installation Contracting Command) on March 1, 2006.

How much is contract W911SE06D0004 worth?

Orders under W911SE06D0004 have obligated $6,686,328.

How many orders have been placed under contract W911SE06D0004?

100 orders have been placed under W911SE06D0004, the latest on July 1, 2011.

Which agency awarded contract W911SE06D0004?

MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SE06D0004, with funding from Southeast Region (Installation Management Command).

Who can order from contract W911SE06D0004?

W911SE06D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SE06D0004 competed?

The extent of competition for W911SE06D0004 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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