Greers ferry project office, powerhouse, and visitor center 5 year janitorial service contract.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9127S23D0005
- Awardee
-
Germrip LLC UEI FMJPXHD1M7E8
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $0 obligated
Award facts
- Opportunity
-
- Greers Ferry Janitorial Services Solicitation · W9127S23Q0011 · Posted Jan 12, 2023
- Last date to order 92% complete
- Maximum order
- $67,240.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- 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.
About this IDV
The U.S. Army Corps of Engineers awarded a single-award Indefinite Delivery Contract (IDC) to Germrip LLC, doing business as National Solutions LLC, a self-certified small disadvantaged business, for a 5-year janitorial services contract at the Greers Ferry Project Office, Powerhouse, and Visitor Center in Arkansas. The IDC has a ceiling value of $0.00 and a period of performance through January 31, 2027.
The original solicitation sought a contractor to provide comprehensive janitorial services including restroom cleaning, facilities cleaning, grounds policing, and solid waste removal for these government facilities. The first task order, valued at $0.00, was awarded on March 9, 2023 to provide routine janitorial support through November 30, 2023, with the potential for additional task orders over the life of the IDC. This award allows the Army Corps of Engineers to efficiently obtain on-demand janitorial services to support its operations and maintenance responsibilities at the Greers Ferry project site.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Greers ferry janitorial. Task order 0001 | ENDIST Little Rock (USACE) | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Terminate for Convenience | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S23D0005?
W9127S23D0005 was awarded to Germrip LLC by ENDIST Little Rock (US Army Corps of Engineers) on March 7, 2023.
How much is contract W9127S23D0005 worth?
Orders under W9127S23D0005 have obligated $0. A single order can be worth up to $67,240.
How many orders have been placed under contract W9127S23D0005?
1 order has been placed under W9127S23D0005, the latest on March 9, 2023.
Which agency awarded contract W9127S23D0005?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S23D0005, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9127S23D0005?
W9127S23D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9127S23D0005 competed?
The extent of competition for W9127S23D0005 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV