IDIQ janitorial service for hords creek, coleman TX

Ended Indefinite Delivery Contract Awarded Sep 27, 2012 Last action Jul 8, 2014

Contract number: W9126G12D0029
Awardee: Clean Sweep LLC UEI N46MEFUFJPZ9
Awarding agency: ENDIST Fort Worth US Army Corps of Engineers, Department of Defense
Task orders: 6 $29,704 obligated

Award facts

Opportunity: W9126G12T0065 Solicitation number

IDIQ Janitorial Services at Hord's Creek Lake Office, TX Award Notice · Posted Aug 3, 2012
Combined order value: $29,704 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2015
IDV ceiling 99% used: $30,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 561720 Janitorial Services
PSC: S201 Housekeeping- Custodial Janitorial
Set-aside: Total Small Business
Competition: Competed under SAP · 8 offers Simplified Acquisition
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
3RIVERS region, hords creek janitorial services, period of performance: 01 OCT 2014 - 30 SEP 2015 0006	ENDIST Fort Worth (USACE)	$10,127	Jul 29, 2014
3RIVERS regional office/hords creek janitorial service POP: 01 OCT 2013-30-SEP 2014 0005	ENDIST Fort Worth (USACE)	$10,332	Aug 30, 2013
Hords creek-jantorial cleaning, POP: 01 july - 30 september 2013 0004	ENDIST Fort Worth (USACE)	$2,460	Jun 25, 2013
3RIVERS regional office/hords creek janitorial service POP: 30 april-30 june 2013 0003	ENDIST Fort Worth (USACE)	$1,865	Apr 29, 2013
Janitorial @ hords creek JAN-MAR 2013, coleman, TX 0002	ENDIST Fort Worth (USACE)	$2,150	Dec 20, 2012
Hords creek cleaning coleman TX 0001	ENDIST Fort Worth (USACE)	$2,770	Sep 27, 2012

Action	Obligated	Date
Exercise an Option P00002 · 3RIVERS region, hords creek janitorial, IDIQ period of performance: 1 OCT 2014-30 SEP 2015	$0	Jul 8, 2014
Exercise an Option P00001 · MOD to exercise option 1 - janitorial services hords creek lake, coleman, TX	$0	Aug 20, 2013
Original award	$0	Sep 27, 2012

W9126G12D0029 was awarded to Clean Sweep LLC by ENDIST Fort Worth (US Army Corps of Engineers) on September 27, 2012.

Orders under W9126G12D0029 have obligated $29,704. W9126G12D0029's own ceiling is $30,000.

6 orders have been placed under W9126G12D0029, the latest on July 29, 2014.

W9126G12D0029 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9126G12D0029 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.

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