Recreation area cleaning, janitorial seervices at rend lake, benton, illinois. Project no.:107151

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912P915D0504
Awardee
Awarding agency
Task orders
25 $1,091,743 obligated

Award facts

Combined order value
$1,091,743 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 73% used
$1,500,000.00
Maximum order
$300,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561720 Janitorial Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Rend lake cleaning services (REC) W912P919F0244 ENDIST St Louis (USACE) $199,842
Recreation area cleaning, janitorial W912P918F0053 ENDIST St Louis (USACE) $294,906
Rend lake cleaning %15-d-0504, %18-f-0015 recreation area cleaning, janitorial W912P918F0015 ENDIST St Louis (USACE) $13,504
W912P9-15-d-0504-0022 recreation area cleaning, janitorial ENDIST St Louis (USACE) $154,864
Recreation area cleaning, janitorial 0021 ENDIST St Louis (USACE) $41,186
W912P9-15-d-0504-0020 recreation area cleaning, janitorial ENDIST St Louis (USACE) $16,271
W912P9-15-d-0504-0019 recreation area cleaning, janitorial ENDIST St Louis (USACE) $9,795
W912P9-15-d-0504-0018 rend lake (REC) REC cleaning for remainder of FY16 recreation area cleaning, janitorial ENDIST St Louis (USACE) $114,765
W912P9-15-d-0504-0017 rend lake cleaning for remainder of FY16 recreation area cleaning, janitorial ENDIST St Louis (USACE) $22,492
Recreation area cleaning, janitorial rend lake (REC) REC cleaning april 2016 W912P9-15-d-0504-0016 ENDIST St Louis (USACE) $11,230
Recreation area cleaning, janitorial rend lake FDR REC cleaning april $4710.00 0015 ENDIST St Louis (USACE) $4,710
W912P9-15-d-0504-0013 FDR march cleaning recreation area cleaning, janitorial rend lake, benton, IL ENDIST St Louis (USACE) $3,260
W912P9-15-d-0504-0014 rend REC march cleaning recreation area cleaning, janitorial rend lake, benton, IL ENDIST St Louis (USACE) $3,017
Rend lake (FDR) REC cleaning FEB 2016 heartland lawn service rend lake, benton, IL 0011 ENDIST St Louis (USACE) $2,710
Rend (REC) REC cleaning FEB 2016 heartland lawn service rend lake, benton, IL 0012 ENDIST St Louis (USACE) $1,645
Recreation area cleaning, janitorial W912P9-15-d-0504-0010 (REC) REC cleaning JAN rend lake, benton, IL ENDIST St Louis (USACE) $1,540
Recreation area cleaning, janitorial W912P9-15-d-0504-0009 (FDR) REC cleaning JAN rend lake, benton, IL 62812 ENDIST St Louis (USACE) $5,230
Rend lake REC cleaning (FDR) W912P9-15-d-0504-0008 thru 12/31/2015 recreation area cleaning, janitorial ENDIST St Louis (USACE) $2,020
Rend lake REC cleaning (REC) W912P9-15-d-0504-0007 thru 12/31/2015 recreation area cleaning, janitorial ENDIST St Louis (USACE) $1,014
W912P9-15-d-0504-0005 DEC 8-11, 2015 recreation area cleaning, janitorial rend lake, benton, IL 62812 ENDIST St Louis (USACE) $549
W912P9-15-d-0504-0006 (FDR) REC cleaning thru 12/11/2015 recreation area cleaning,/ janitorial/ rend lake, benton, IL… ENDIST St Louis (USACE) $1,510
Recreation area cleaning, janitorial (REC) rend lake benton, IL OCT & NOV 0003 ENDIST St Louis (USACE) $16,883
Recreation area cleaning, janitorial (FDR) rend lake, benton, IL OCT & NOV 0004 ENDIST St Louis (USACE) $8,770
Recreation area cleaning, janitorial for rend lake, benton, IL 0001 ENDIST St Louis (USACE) $131,769
Recreation area cleaning, janitorial, at rend lake, benton, IL 0002 ENDIST St Louis (USACE) $28,265
Show all 25

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 · Recreation area cleaning, janitorial $0
Exercise an Option P00001 · Recreation area cleaning at rend lake $0
Original award $0

Quick answers

Who was awarded contract W912P915D0504?

W912P915D0504 was awarded to Heartland Lawn Services LLC by ENDIST St Louis (US Army Corps of Engineers) on March 20, 2015.

How much is contract W912P915D0504 worth?

Orders under W912P915D0504 have obligated $1,091,743. W912P915D0504's own ceiling is $1,500,000. A single order can be worth up to $300,000.

How many orders have been placed under contract W912P915D0504?

25 orders have been placed under W912P915D0504, the latest on June 19, 2019.

Who can order from contract W912P915D0504?

W912P915D0504 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P915D0504 competed?

The extent of competition for W912P915D0504 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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