Base period for post custodial contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SF11D0009
Awardee
Awarding agency
Task orders
69 $23,228,997 obligated

Award facts

Opportunity
  • W911SF11R0013 Solicitation number
Combined order value
$23,272,913 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Basic & restroom cleaning 0068 MICC Fort Benning $373,399
Basic & restroom cleaning 0069 MICC Fort Benning $380,657
Basic & restroom cleaning closely associated 0067 MICC Fort Benning $751,028
Basic & restroom cleaning closely associated 0066 MICC Fort Benning $406,154
Basic & restroom cleaning for closely associated 0065 MICC Fort Benning $372,888
Basic & restroom cleaning for closely associated 0064 MICC Fort Benning $396,997
Basic & restroom cleaning for closely associated 0063 MICC Fort Benning $390,199
Basic & restroom cleaning for closely associated 0062 MICC Fort Benning $385,339
Basic & restroom cleaning for closely associated 0061 MICC Fort Benning $399,198
Basic & restroom cleaning for closely associated 0060 MICC Fort Benning $365,840
Basic & restroom cleaning 0059 MICC Fort Benning $348,603
Basic & restroom cleaning for closely associated 0058 MICC Fort Benning $391,842
Basic & restroom cleaning for closely associated 0057 MICC Fort Benning $352,189
Basic & restroom cleaning for closely associated 0056 MICC Fort Benning $765,049
Basic & restroom cleaning for closely associated 0055 MICC Fort Benning $384,260
Basic & restroom cleaning for closely associated 0054 MICC Fort Benning $414,177
Basic & restroom cleaning for closely associated 0053 MICC Fort Benning $430,147
Basic & restroom cleaning for closely associated 0052 MICC Fort Benning $381,551
Basic & restroom cleaning for closely associated 0051 MICC Fort Benning $409,324
March delivery order for critical function 0050 MICC Fort Benning $433,666
February delivery order 0049 MICC Fort Benning $357,345
January 2015 delivery order 0048 MICC Fort Benning $397,370
December delivery order 0047 MICC Fort Benning $399,964
Basic & restroom cleaning 0046 MICC Fort Benning $369,083
Delivery order for october service 0045 MICC Fort Benning $413,000
Delivery order for september services 0044 MICC Fort Benning $391,836
Post custodial service for august 2014 0043 MICC Fort Benning $392,899
Post custodial july services 0041 MICC Fort Benning $395,319
FMX cleaning 8TH DIV RD bldg 5415 0042 MICC Fort Benning $0
Replacement of batteries in bldg 4 0040 MICC Fort Benning $526
Post custodial for june services 0039 MICC Fort Benning $379,492
Post custodial services for the month of may. 0038 MICC Fort Benning $390,050
Delivery order for april services 0037 MICC Fort Benning $400,334
March delivery order 0036 MICC Fort Benning $388,666
Delivery order for february services 0035 MICC Fort Benning $345,896
Spray buffing as ordered 0034 MICC Fort Benning $167
Delivery order for january 2014 0033 MICC Fort Benning $367,731
Basic & restroom cleaning for december services 0032 MICC Fort Benning $376,474
Delivery order for november services 0031 MICC Fort Benning $360,201
Delivery order for october services for only cleaning bathroom due to congrgess hasn't passed a bill. 0030 MICC Fort Benning $188,607
Delivery order for september services 0029 MICC Fort Benning $369,009
Cleaning services for the month of august 2013. 0028 MICC Fort Benning $389,903
Delivery order for july services 0027 MICC Fort Benning $383,074
Basic & restroom cleaning for the month of june 0026 MICC Fort Benning $338,199
Delivery order for may services 0025 MICC Fort Benning $371,783
Delivery order for april services 0024 MICC Fort Benning $366,945
For march services 0023 MICC Fort Benning $355,391
Delivery order for february 2013. 0022 MICC Fort Benning $314,258
Delivery order for the month of january 2013. 0021 MICC Fort Benning $358,004
Delivery order for the month of december. 0020 MICC Fort Benning $330,989
Show 40 more

Latest 50 of 69 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00009 · Basic & restroom cleaning for the month of december 2016 $0
Other Administrative Action P00008 · Basic & restroom cleaning MOD to extend 1 month $0
Other Administrative Action P00007 · Basic & restroom cleaning MOD to extend 2 months $0
Other Administrative Action P00006 $0
Exercise an Option P00005 · Basic & restroom cleaning $0
Other Administrative Action P00004 · Administrative modfication to incorporate PWS, wage determination, and building list $0
Exercise an Option P00003 · Modification to exercise option year III $0
Exercise an Option P00002 · Modification to exercise option year two. $0
Exercise an Option P00001 · Modification to exercise option year one $0
Original award $0

Quick answers

Who was awarded contract W911SF11D0009?

W911SF11D0009 was awarded to Power Works Industries, Inc. by MICC Fort Benning (Mission and Installation Contracting Command) on July 29, 2011.

How much is contract W911SF11D0009 worth?

Orders under W911SF11D0009 have obligated $23,228,997. Their combined current value, with exercised options, is $23,272,913.

How many orders have been placed under contract W911SF11D0009?

69 orders have been placed under W911SF11D0009, the latest on December 8, 2016.

Which agency awarded contract W911SF11D0009?

MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF11D0009, with funding from Southeast Region (Installation Management Command).

Who can order from contract W911SF11D0009?

W911SF11D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SF11D0009 competed?

The extent of competition for W911SF11D0009 was not available for competition. The government received 1 offer.

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