Base year - green river lake cleaning james smith

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912QR15D0012
Awardee
Awarding agency
Task orders
30 $1,427,334 obligated

Award facts

Opportunity
Combined order value
$1,427,334 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 65% used
$2,210,535.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561720 Janitorial Services
Set-aside
Total Small Business
Competition
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
OCT.-DEC.2019 green river lake cleaning W912QR19F0345 ENDIST Louisville (USACE) $51,666
2019 AUG-SEP cleaning services W912QR19F0316 ENDIST Louisville (USACE) $59,100
2019 green river lake cleaning - REC & FRM 01 april - 30 september 2019 W912QR19F0172 ENDIST Louisville (USACE) $142,876
2019 JAN-SEP cleaning services W912QR19F0045 ENDIST Louisville (USACE) $41,666
Green river lake cleaning - FRM & REC $52,146.00 W912QR18F0188 ENDIST Louisville (USACE) $52,146
Green river lake cleaning, AUG-SEP 2018. Value of task order is $57,448.25. W912QR18F0378 ENDIST Louisville (USACE) $57,448
Green river lake cleaning W912QR18F0219 ENDIST Louisville (USACE) $123,285
April 2018-green river lake cleaning & maintenance services W912QR18F0174 ENDIST Louisville (USACE) $16,594
Green river lake cleaning services. W912QR18F0115 ENDIST Louisville (USACE) $14,102
Green river lake cleaning W912QR18F0076 ENDIST Louisville (USACE) $13,782
Cleaning services W912QR18F0041 ENDIST Louisville (USACE) $13,782
Cleaning services at green river lake W912QR18F0006 ENDIST Louisville (USACE) $28,204
Green river lake cleaning W912QR17F0241 ENDIST Louisville (USACE) $22,772
Green river lake cleaning & maintenance 01SEP17 thru 30SEP17 W912QR17F0132 ENDIST Louisville (USACE) $26,179
Task order for POP 01 AUG 2017 thru 31 AUG 2017 at green river lake for cleaning & maintenance W912QR17F0093 ENDIST Louisville (USACE) $32,399
Task order for period 01 green river lake cleaning 0015 ENDIST Louisville (USACE) $137,211
Task order for period 01 FEB - 30 SEP 2017 at green river lake 0014 ENDIST Louisville (USACE) $27,724
Year 2 - cleaning and maintenance services - green river lake. Period of performance is 01 JAN 2017 - 30 SEP 2017. 0013 ENDIST Louisville (USACE) $13,782
Green river lake cleaning 0012 ENDIST Louisville (USACE) $13,338
OPT YR 1 - green river lake cleaning 0011 ENDIST Louisville (USACE) $38,994
Cleaning & maintenance services for green river lake. 0010 ENDIST Louisville (USACE) $24,902
Provide cleaning and maintenance services for green river lake 0009 ENDIST Louisville (USACE) $11,425
Task order for green river lake cleaning 01 APR 2016-30 SEP 2016 0008 ENDIST Louisville (USACE) $158,806
GRL cleaning services 0007 ENDIST Louisville (USACE) $27,724
Green river lake cleaning services 0006 ENDIST Louisville (USACE) $13,782
FRM- cleaning and maintenance services 0005 ENDIST Louisville (USACE) $50,656
Cleaning and maintenance services for green river lake 0004 ENDIST Louisville (USACE) $25,786
FRM cleaning and maintenance services 01 may 2015 thru 30 SEP 2015 0003 ENDIST Louisville (USACE) $150,877
Green river lake cleaning services for 01 MAR 2015 thru 30 APR 2015 0002 ENDIST Louisville (USACE) $30,347
Green river lake cleaning services for february 2015 0001 ENDIST Louisville (USACE) $5,980
Show all 30

Transactions

Action Obligated Date
Exercise an Option P00006 · Option year four - green river lake cleaning $0
Exercise an Option P00005 · Option year 3- green river lake cleaning $0
Exercise an Option P00004 · Option year two MOD - green river lake cleaning $0
Other Administrative Action P00003 · Option year 1 MOD - green river lake cleaning $0
Exercise an Option P00002 · Option year one - green river lake cleaning $0
Original award $0

Quick answers

Who was awarded contract W912QR15D0012?

W912QR15D0012 was awarded to Smith James by ENDIST Louisville (US Army Corps of Engineers) on January 28, 2015.

How much is contract W912QR15D0012 worth?

Orders under W912QR15D0012 have obligated $1,427,334. W912QR15D0012's own ceiling is $2,210,535.

How many orders have been placed under contract W912QR15D0012?

30 orders have been placed under W912QR15D0012, the latest on August 16, 2019.

Who can order from contract W912QR15D0012?

W912QR15D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912QR15D0012 competed?

The extent of competition for W912QR15D0012 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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