IDIQ used for covid-19 cleaning of USACE facilities located primarily in the tulsa district.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912BV20D0018
Awardee
Awarding agency
Task orders
1 $2,500 obligated

Award facts

Opportunity
  • W912BV20Q0057 Solicitation number
Combined order value
$2,500 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$1,750,000.00
Maximum order
$1,750,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
562910 Remediation Services
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This IDV contract was awarded by the U.S. Army Corps of Engineers Engineering District Tulsa to Creativeit Solutions LLC, a tribally-owned, minority-owned, and small disadvantaged business 8(a) SBA contractor. The purpose of the contract is to provide COVID-19 cleaning and remediation services for Tulsa District facilities. This single-award Indefinite Delivery Contract has a potential value of $1,750,000.

Under this contract, a $2,500 firm fixed price delivery order was issued to Creativeit Solutions LLC to satisfy the guaranteed minimum order requirements for COVID-19 cleaning and remediation work at Tulsa District facilities. The period of performance for this delivery order runs through March 26, 2021. Creativeit Solutions LLC is an experienced federal contractor, holding several large IDIQ contract vehicles with agencies such as the Department of State, Department of Energy, and Naval Sea Systems Command to provide IT, professional services, and facilities support. This specific delivery order does not have a set-aside designation.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00001 · MOD to update clause far 52.204-25 - 889 compliance $0
Original award $0

Quick answers

Who was awarded contract W912BV20D0018?

W912BV20D0018 was awarded to Creative It Solutions LLC by ENDIST Tulsa (US Army Corps of Engineers) on March 27, 2020.

How much is contract W912BV20D0018 worth?

Orders under W912BV20D0018 have obligated $2,500. W912BV20D0018's own ceiling is $1,750,000. A single order can be worth up to $1,750,000.

How many orders have been placed under contract W912BV20D0018?

1 order has been placed under W912BV20D0018, the latest on April 6, 2020.

Who can order from contract W912BV20D0018?

W912BV20D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912BV20D0018 competed?

The extent of competition for W912BV20D0018 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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