This IDIQ contract is for cleaning services at navarro mills recreational facility. IT is a base plus 2 option year contract.

Ended Indefinite Delivery Contract Awarded Jul 7, 2017 Last action Feb 7, 2020

Contract number: W9126G17D0033
Awardee: Pureservice Corp UEI ZN7MBG9Q7JD5
Awarding agency: ENDIST Fort Worth US Army Corps of Engineers, Department of Defense
Task orders: 9 $400,498 obligated

Award facts

Opportunity: W9126G17R0028 Solicitation number

Navarro Mills Cleaning IDIQ Award Notice · Posted Apr 19, 2017
Combined order value: $400,498 Current and potential, with all options
Last date to order 100% complete: Jul 31, 2020
IDV ceiling 99% used: $403,878.75
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Amy Bryant

Robin G. Prince

Robert Duran
NAICS code: 561210 Facilities Support Services
PSC: S216 Housekeeping- Facilities Operations Support
Set-aside: No set-aside
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
Navarro mills cleaning task order #15 W9126G20F0331	ENDIST Fort Worth (USACE)	$32,820	Dec 9, 2019
3R to NM cleaning 17D0033-19F0289 POP 01AUG-31DEC2019 W9126G19F0289	ENDIST Fort Worth (USACE)	$57,259	Aug 1, 2019
OPT 1: NM park cleaning services W9126G19F0206	ENDIST Fort Worth (USACE)	$24,050	May 24, 2019
Navarro mills park cleaning services, task order #6 W9126G18F0258	ENDIST Fort Worth (USACE)	$125,694	Aug 1, 2018
Base: NM park cleaning services; task order #5 W9126G18F0212	ENDIST Fort Worth (USACE)	$43,013	Jun 1, 2018
Navarro mills lake-REC park cleaning services (1 april 2018 thru 31 may 2018). W9126G18F0100	ENDIST Fort Worth (USACE)	$51,418	Feb 28, 2018
This is a task order 0003 for the navarro mills park cleaning services, base year. W9126G18F0026	ENDIST Fort Worth (USACE)	$18,043	Oct 31, 2017
This is task order 0002 for the navarro mills cleaning contract base year. W9126G17F0048	ENDIST Fort Worth (USACE)	$31,650	Jul 19, 2017
This task order is for cleaning services at navarro mills recreational facility. W9126G17F0043	ENDIST Fort Worth (USACE)	$16,553	Jul 6, 2017

Action	Obligated	Date
Other Administrative Action P00006 · The purpose of this modification is to add far clause 52.204-25 IAW the national security policy change.	$0	Feb 7, 2020
Other Administrative Action P00005	$0	Aug 12, 2019
Exercise an Option P00004	$0	Jul 11, 2019
Exercise an Option P00003	$0	Jun 8, 2018
Other Administrative Action P00002	$0	May 5, 2018
Other Administrative Action P00001 · Base: NM park cleaning services	$0	Dec 2, 2017
Original award	$0	Jul 6, 2017

W9126G17D0033 was awarded to Pureservice Corp by ENDIST Fort Worth (US Army Corps of Engineers) on July 7, 2017.

Orders under W9126G17D0033 have obligated $400,498. W9126G17D0033's own ceiling is $403,879.

9 orders have been placed under W9126G17D0033, the latest on December 9, 2019.

W9126G17D0033 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9126G17D0033 was competed under sap. The government received 8 offers.

On GovTribe

Try for free Login