Recreational park cleaning services IDIQ, hord's creek, TX, 1 AUG 2014 thru 31 july 2017

Ended Indefinite Delivery Contract Awarded Aug 1, 2014 Last action Jul 7, 2016

Contract number: W9126G14D0042
Awardee: Sandra & Associates Contracting UEI LF3FKXYPZKB5
Awarding agency: ENDIST Fort Worth US Army Corps of Engineers, Department of Defense
Task orders: 7 $377,592 obligated

Award facts

Opportunity: W9126G14R0043 Solicitation number

Park Cleaning Services IDIQ Hords Creek Lake, TX Award Notice · Posted Mar 11, 2014
Combined order value: $377,592 Current and potential, with all options
Last date to order 100% complete: Jul 31, 2017
IDV ceiling 49% used: $770,000.00
Maximum order: $50,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Carl Oelschig

Timothy J. Sass
NAICS code: 561720 Janitorial Services
PSC: S216 Housekeeping- Facilities Operations Support
Set-aside: Total Small Business
Competition: Competed under SAP · 7 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
Hords creek park cleaning, 1 NOV 2016 through 31 OCT 2017 0007	ENDIST Fort Worth (USACE)	$141,645	Oct 31, 2016
HC park cleaning 1 may 2016 - 31 OCT 2016 0006	ENDIST Fort Worth (USACE)	$79,057	Apr 29, 2016
3R, hords creek park cleaning, period of performance: 1NOV2015-30APR2016 0005	ENDIST Fort Worth (USACE)	$44,441	Oct 26, 2015
FY15 3Q hords creek recreational park cleaning. Period of performance 1 may 2015 thru 31 october 2015 0004	ENDIST Fort Worth (USACE)	$50,133	Apr 22, 2015
3RIVERS, hords creek park cleaning, 1FEB2015-30APR2015 0003	ENDIST Fort Worth (USACE)	$21,102	Feb 1, 2015
Hords creek cleaning coleman TX 3 months 0002	ENDIST Fort Worth (USACE)	$19,042	Oct 31, 2014
HC recreational park cleaning task order, coleman, TX 1 augusut 2014 thru 31 october 2014 0001	ENDIST Fort Worth (USACE)	$22,172	Aug 1, 2014

Action	Obligated	Date
Exercise an Option P00003 · Exercise option period 2: hord's creed park cleaning	$0	Jul 7, 2016
Exercise an Option P00002 · Exercise option period one: hords creek park cleaning	$0	Jul 10, 2015
Other Administrative Action P00001 · Modification to include far clause 52.222-99 hord's creek park cleaning IDIQ	$0	Aug 6, 2014
Original award	$0	Aug 1, 2014

W9126G14D0042 was awarded to Sandra & Associates Contracting by ENDIST Fort Worth (US Army Corps of Engineers) on August 1, 2014.

Orders under W9126G14D0042 have obligated $377,592. W9126G14D0042's own ceiling is $770,000. A single order can be worth up to $50,000.

7 orders have been placed under W9126G14D0042, the latest on October 31, 2016.

W9126G14D0042 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9126G14D0042 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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