Base: proctor recreational PRK consolidated SVC, 1 OCT 15 thru 30 sept 16, option 1 1 OCT 16 thru 30 sept 17, option 2 1 OCT 17 thru 30 sept 18

Ended Indefinite Delivery Contract Awarded Sep 29, 2015 Last action Aug 30, 2017

Contract number: W9126G15D0028
Awardee: Sandra & Associates Contracting UEI LF3FKXYPZKB5
Awarding agency: ENDIST Fort Worth US Army Corps of Engineers, Department of Defense
Task orders: 5 $543,821 obligated

Award facts

Opportunity: W9126G15R0039 Solicitation number

The Purpose of this amendment is to amend PG39 PWS Proctor Facility Cleaning Frequencies Award Notice · Posted Sep 15, 2015
Combined order value: $543,821 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2018
IDV ceiling 82% used: $664,008.50
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Timothy J. Sass
NAICS code: 561720 Janitorial Services
PSC: S216 Housekeeping- Facilities Operations Support
Set-aside: Total Small Business
Competition: Competed under SAP · 4 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
OPT 2: PR cleaning W9126G18F0016	ENDIST Fort Worth (USACE)	$220,610	Oct 31, 2017
Proctor REC cleaning task order, POP 1 NOV 2016 through 31 OCT 2017 0004	ENDIST Fort Worth (USACE)	$196,740	Oct 27, 2016
Proctor lake consolidated services 1 august 2016 - 31 october 2016 0003	ENDIST Fort Worth (USACE)	$72,274	Apr 29, 2016
Proctor lake janitorial services, period of performance 1 NOV 15 thru 30 APR 16 0002	ENDIST Fort Worth (USACE)	$48,503	Oct 28, 2015
FY16 1Q proctor lake janitorial services, period of performance 1 OCT 15 thru 31 OCT 15 0001	ENDIST Fort Worth (USACE)	$5,693	Sep 30, 2015

Action	Obligated	Date
Exercise an Option P00002 · EX OPT 02. POP 01 OCT 2017 through 30 SEP 2018 location proctor lake	$0	Aug 30, 2017
Exercise an Option P00001 · Exercise OPT 1: recreational PRK consolidated SVC period of performance: 01 october 2016 thru 30 september 2017	$0	Sep 3, 2016
Original award	$0	Sep 29, 2015

W9126G15D0028 was awarded to Sandra & Associates Contracting by ENDIST Fort Worth (US Army Corps of Engineers) on September 29, 2015.

Orders under W9126G15D0028 have obligated $543,821. W9126G15D0028's own ceiling is $664,009.

5 orders have been placed under W9126G15D0028, the latest on October 31, 2017.

W9126G15D0028 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9126G15D0028 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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