Cleaning and janitorial services at

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912P918D0015
Awardee
Awarding agency
Task orders
8 $781,309 obligated

Award facts

Opportunity
Combined order value
$781,309 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 68% used
$1,141,461.00
Maximum order
$275,000.00
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
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Shelbyville cleaning 3-month extension W912P923F0032 ENDIST St Louis (USACE) $20,708
ODS (f-260511-isop) cleaning 18D0015 to W912P922F0030 ENDIST St Louis (USACE) $139,149
Cleaning and janitorial serv task order W912P921F0155 ENDIST St Louis (USACE) $113,638
Cleaning and janitorial services W912P921F0070 ENDIST St Louis (USACE) $13,889
Covid-19 cleaning W912P920F0224 ENDIST St Louis (USACE) $4,250
Callout cleaning services at W912P920F0064 ENDIST St Louis (USACE) $169,332
Cleaning and janitorial services at W912P919F0059 ENDIST St Louis (USACE) $155,088
Janitorial services lake shelbyville W912P918F0167 ENDIST St Louis (USACE) $165,255

Transactions

Action Obligated Date
Exercise an Option P00006 · Cleaning and janitorial services at lake shelbyville: exercise option to extend services far 52.217-8 $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 · Cleaning and janitorial services at lake shelbyville - add a new line item to base contract for disinfectant cleanings related to covid-19. $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract W912P918D0015?

W912P918D0015 was awarded to Troy Doty by ENDIST St Louis (US Army Corps of Engineers) on April 13, 2018.

How much is contract W912P918D0015 worth?

Orders under W912P918D0015 have obligated $781,309. W912P918D0015's own ceiling is $1,141,461. A single order can be worth up to $275,000.

How many orders have been placed under contract W912P918D0015?

8 orders have been placed under W912P918D0015, the latest on January 1, 2023.

Which agency awarded contract W912P918D0015?

ENDIST St Louis (US Army Corps of Engineers) awarded W912P918D0015, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912P918D0015?

W912P918D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P918D0015 competed?

The extent of competition for W912P918D0015 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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