Whitney & aquilla lakes cleaning services IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9126G17D0042
Awardee
Awarding agency
Task orders
8 $1,087,300 obligated

Award facts

Opportunity
Combined order value
$1,087,300 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$1,113,000.00
Maximum order
$369,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
561720 Janitorial Services
Set-aside
Total Small Business
Competition
Competed under SAP · 8 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Task order #08 for whitney park cleaning W9126G21F0624 ENDIST Fort Worth (USACE) $16,746
REC park cleaning W9126G20F3878 ENDIST Fort Worth (USACE) $90,654
Option 2: whitney & aquilla cleaning W9126G20F0366 ENDIST Fort Worth (USACE) $178,042
Whitney & aquilla facility & park cleaning, P.O.p 1 AUG 31 thru 31 JAN 20 W9126G19F0307 ENDIST Fort Worth (USACE) $143,185
Option 1: whitney & aquilla cleaning task order 4 for period 01 february 2019 through 31 july 2019. W9126G19F0058 ENDIST Fort Worth (USACE) $151,169
Whitney & aquilla cleaning to 0003 W9126G18F0260 ENDIST Fort Worth (USACE) $151,666
Whitney/aquilla lake cleaning to 0002, period of performance 1 NOV 17 thru 31 JUL 18 W9126G18F0030 ENDIST Fort Worth (USACE) $247,951
Whitney & aquilla lakes park cleaning task order W9126G17F0053 ENDIST Fort Worth (USACE) $107,888

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Exercise an Option P00004 · Base: whitney & aquilla cleaning $0
Other Administrative Action P00003 · Incorporate far clause 52.204-25 $0
Exercise an Option P00002 · Base: whitney & aquilla cleaning $0
Exercise an Option P00001 · MOD to exercise option year 1 of contract W9126G-17-d-0042; 01 august 2018 to 31 july 2019. $0
Original award $0

Quick answers

Who was awarded contract W9126G17D0042?

W9126G17D0042 was awarded to Pureservice Corp by ENDIST Fort Worth (US Army Corps of Engineers) on July 18, 2017.

How much is contract W9126G17D0042 worth?

Orders under W9126G17D0042 have obligated $1,087,300. W9126G17D0042's own ceiling is $1,113,000. A single order can be worth up to $369,000.

How many orders have been placed under contract W9126G17D0042?

8 orders have been placed under W9126G17D0042, the latest on October 29, 2020.

Which agency awarded contract W9126G17D0042?

ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G17D0042, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W9126G17D0042?

W9126G17D0042 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9126G17D0042 competed?

The extent of competition for W9126G17D0042 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.

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