Base YR-rivers project cleaning contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912P914D0506
Awardee
Awarding agency
Task orders
19 $656,977 obligated

Award facts

Opportunity
Combined order value
$656,977 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$2,250,000.00
Maximum order
$450,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
REC upper W912P918F0006 ENDIST St Louis (USACE) $52,022
O PT YR 3 rivers proj cleaning contract 0018 ENDIST St Louis (USACE) $102,851
OPT YR 2 rivers proj cleaning contract - task order #17 0017 ENDIST St Louis (USACE) $45,293
OPT YR 2 rivers proj cleaning contract 0016 ENDIST St Louis (USACE) $5,800
Janitorial services - task order 15 0015 ENDIST St Louis (USACE) $21,772
Task order 14 for cleaning services at RPO 0014 ENDIST St Louis (USACE) $4,977
Rivers project office cleaning task order 13 0013 ENDIST St Louis (USACE) $12,841
OPT YR 2 rivers proj cleaning contract 0012 ENDIST St Louis (USACE) $53,599
OPT YR 2 rivers proj cleaning contract task order 0011 ENDIST St Louis (USACE) $26,533
OPT YR 1 rivers proj cleaning contract 0010 ENDIST St Louis (USACE) $14,735
OPT YR 1 rivers proj cleaning contract 0009 ENDIST St Louis (USACE) $20,820
OPT YR 1 rivers proj cleaning contract 0008 ENDIST St Louis (USACE) $10,583
OPT YR 1 rivers proj cleaning contract task order 7 0007 ENDIST St Louis (USACE) $49,710
OPT YR 1 rivers proj cleaning contract 0006 ENDIST St Louis (USACE) $27,779
OPT YR 1 rivers proj cleaning contract 0005 ENDIST St Louis (USACE) $26,154
Base YR-rivers project cleaning contract task ORD 4 0004 ENDIST St Louis (USACE) $24,973
Base YR-rivers project cleaning contract 0003 ENDIST St Louis (USACE) $36,990
Rivers project cleaning contract base YR 0002 ENDIST St Louis (USACE) $74,734
Base YR-rivers project cleaning contract 0001 ENDIST St Louis (USACE) $44,812
Show all 19

Transactions

Action Obligated Date
Exercise an Option P00007 · Rivers project cleaning contract option year 3 $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 · Modification to POP for OPT YR 3 and 4. $0
Exercise an Option P00004 · OPT YR2-rivers project cleaning contract $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W912P914D0506?

W912P914D0506 was awarded to Steelo Cleaning LLC by ENDIST St Louis (US Army Corps of Engineers) on December 30, 2013.

How much is contract W912P914D0506 worth?

Orders under W912P914D0506 have obligated $656,977. W912P914D0506's own ceiling is $2,250,000. A single order can be worth up to $450,000.

How many orders have been placed under contract W912P914D0506?

19 orders have been placed under W912P914D0506, the latest on October 17, 2017.

Who can order from contract W912P914D0506?

W912P914D0506 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P914D0506 competed?

The extent of competition for W912P914D0506 was competed under sap. The government received 1 offer.

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