Guaranteed amount for maintenance servic

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9123708D0025
Awardee
Awarding agency
Task orders
75 $373,895 obligated

Award facts

Combined order value
$373,895 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 62% used
$600,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561720 Janitorial Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Maintenance services 0165 ENDIST Huntington (USACE) $1,830
Maintenance services 0166 ENDIST Huntington (USACE) $2,940
Maintenance services 0167 ENDIST Huntington (USACE) $2,360
Maintenance services 0157 ENDIST Huntington (USACE) $1,850
Maintenance service 0158 ENDIST Huntington (USACE) $2,275
Maintenance service 0159 ENDIST Huntington (USACE) $2,575
Maintenance service 0156 ENDIST Huntington (USACE) $2,275
Maintenance service 0161 ENDIST Huntington (USACE) $2,090
Maintenance services 0160 ENDIST Huntington (USACE) $500
Guaranteed amount for maintenance service 0150 ENDIST Huntington (USACE) $5,675
Cleaning of visitors center 0151 ENDIST Huntington (USACE) $5,460
Maintenance service 0149 ENDIST Huntington (USACE) $5,870
Maintenance service 0155 ENDIST Huntington (USACE) $2,575
Maintenance service 0154 ENDIST Huntington (USACE) $1,550
Maintenance services 0148 ENDIST Huntington (USACE) $5,560
Maintenance services 0146 ENDIST Huntington (USACE) $2,275
Maintenance services 0145 ENDIST Huntington (USACE) $1,425
Maintenance services 0144 ENDIST Huntington (USACE) $2,575
Maintenance services 0147 ENDIST Huntington (USACE) $2,575
Maintenance services 0153 ENDIST Huntington (USACE) $2,575
Maintenance services 0164 ENDIST Huntington (USACE) $125
Maintenance services 0152 ENDIST Huntington (USACE) $2,275
Maintenance services 0142 ENDIST Huntington (USACE) $5,135
Deer creek lake 0143 ENDIST Huntington (USACE) $2,275
Deer creek lake 0140 ENDIST Huntington (USACE) $4,100
Maintenance services deer creek 0139 ENDIST Huntington (USACE) $2,875
Deer creek maintenance service 0138 ENDIST Huntington (USACE) $320
Deer creek maintenance services 0137 ENDIST Huntington (USACE) $1,620
Maintenance services deer creek 0141 ENDIST Huntington (USACE) $2,875
Maintenance 0135 ENDIST Huntington (USACE) $2,985
Maintenance 0134 ENDIST Huntington (USACE) $2,780
Maintenance 0136 ENDIST Huntington (USACE) $2,735
Mowing for deer creek lake. MT. Sterling, OH. 0125 ENDIST Huntington (USACE) $2,475
Mowing for deer creek lake. MT. Sterling, OH. 0126 ENDIST Huntington (USACE) $2,775
Mowing for deer creek lake, MT. Sterling, OH. 0117 ENDIST Huntington (USACE) $2,475
Mowing for deer creek lake, MT. Sterling, OH. 0115 ENDIST Huntington (USACE) $2,475
Mowing for deer creek lake. MT. Sterling, OH. 0123 ENDIST Huntington (USACE) $2,475
Deer creek mowing. MT. Sterling, OH. 0119 ENDIST Huntington (USACE) $5,710
Mowing for deer creek lake, MT. Sterling, OH. 0118 ENDIST Huntington (USACE) $2,475
Mowing for deer creek lake. MT. Sterling, OH. 0121 ENDIST Huntington (USACE) $4,930
Mowing for deer creek lake. MT. Sterling, OH. 0124 ENDIST Huntington (USACE) $2,775
Mowing for deer creek lake. MT. Sterling, OH. 0122 ENDIST Huntington (USACE) $2,775
Mowing for deer creek lake, MT. Sterling, OH. 0116 ENDIST Huntington (USACE) $2,775
Mowing for deer creek lake. MT. Sterling, OH. 0120 ENDIST Huntington (USACE) $5,745
Deer creek lake mowing. MT. Sterling, OH. 0111 ENDIST Huntington (USACE) $5,990
Mowing and cleaning at deer creek lake, OH. Task order 0113. ENDIST Huntington (USACE) $2,650
Mowing and cleaning for deer creek lake, OH. Task order 0112. ENDIST Huntington (USACE) $825
Mowing and cleaning for deer creek lake, OH. Task order 0110. ENDIST Huntington (USACE) $4,895
Mowing and cleaning for deer creek lake, OH. Task order 0109. ENDIST Huntington (USACE) $1,875
Mowing and cleaning for deer creek lake, OH. Task order 0114. ENDIST Huntington (USACE) $2,475
Show 40 more

Latest 50 of 75 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action A00001 · Maintenance services $0
Exercise an Option P00006 · Maintenance services for deer creek lake $0
Exercise an Option P00005 · Guaranteed amount for maintenance services for deer creek lake, MT. Sterling, ohio. $0
Change Order P00004 · Modification of bid schedule due to changing needs at deer creek lake, MT. Sterling, ohio. $0
Exercise an Option P00003 · FY10 maintenance service contract for deer creek lake, MT. Sterling, ohio - exercise option period two $0
Change Order P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract W9123708D0025?

W9123708D0025 was awarded to Cominsky, John by ENDIST Huntington (US Army Corps of Engineers) on June 27, 2008.

How much is contract W9123708D0025 worth?

Orders under W9123708D0025 have obligated $373,895. W9123708D0025's own ceiling is $600,000.

How many orders have been placed under contract W9123708D0025?

75 orders have been placed under W9123708D0025, the latest on March 18, 2013.

Who can order from contract W9123708D0025?

W9123708D0025 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9123708D0025 competed?

The extent of competition for W9123708D0025 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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