Janitorial svcs base PD

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912HP14D0014
Awardee
Awarding agency
Task orders
9 $2,900,040 obligated

Award facts

Opportunity
Combined order value
$2,900,040 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 44% used
$6,648,169.69
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561720 Janitorial Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
KY043 fence line vegetation removal W912HP19F1010 ENDIST Charleston (USACE) $11,103
Kentucky municipal option year 4 exercise. W912HP18F1131 ENDIST Charleston (USACE) $550,221
Grounds maintenance W912HP17F1055 ENDIST Charleston (USACE) $6,035
81ST RSC muni svcs OPT PD 03 - FFP services. 0006 ENDIST Charleston (USACE) $550,221
81ST RSC municipal services - kentucky option 02 0005 ENDIST Charleston (USACE) $602,253
KY041 tree & brush removal 0004 ENDIST Charleston (USACE) $36,825
KY003 clear MEP fenceline 0003 ENDIST Charleston (USACE) $29,922
81ST RSC kentucky municipal services option 01 0002 ENDIST Charleston (USACE) $602,253
Municipal services for the 81ST RSC throughout KY 0001 ENDIST Charleston (USACE) $511,206

Transactions

Action Obligated Date
Exercise an Option P00008 · This modification exercises option period 4 under the base IDIQ for the KY municipal services contract $0
Change Order P00006 · Background checks MOD $0
Exercise an Option P00005 · Exercise OPT PD 03 capacity for base IDIQ $0
Other Administrative Action P00004 · MOD to remove refuse services from KY099/KY103 $0
Exercise an Option P00003 · KY muni svcs OPT PD 02 $0
Other Administrative Action P00002 · Admin cleanup MOD $0
Exercise an Option P00001 · Exercise option periiod one $0
Original award $0

Quick answers

Who was awarded contract W912HP14D0014?

W912HP14D0014 was awarded to Rdt-Semper TEK Joint Venture LLC by ENDIST Charleston (US Army Corps of Engineers) on April 23, 2014.

How much is contract W912HP14D0014 worth?

Orders under W912HP14D0014 have obligated $2,900,040. W912HP14D0014's own ceiling is $6,648,170. A single order can be worth up to $500,000.

How many orders have been placed under contract W912HP14D0014?

9 orders have been placed under W912HP14D0014, the latest on January 11, 2019.

Who can order from contract W912HP14D0014?

W912HP14D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912HP14D0014 competed?

The extent of competition for W912HP14D0014 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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