Janitorial MATOC IDIQ

Ended Awarded Last action

Contract number
W912QR18D0031
Awardee
Awarding agency
Task orders
2 $102,841 obligated

Award facts

Opportunity
Combined order value
$102,841 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$10,000,000.00
Maximum order
$10,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
561720 Janitorial Services
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Army Corps of Engineers Louisville District to Nisou LGC JV, LLC, a minority-owned, self-certified small disadvantaged business and woman-owned small business joint venture. The $10 million contract, awarded on June 19, 2018, is a Multiple Award MATOC (MATOC) for janitorial services with a period of performance through May 31, 2023.

Under this IDC, Nisou LGC JV has been issued two firm fixed price delivery orders to date. One $12,699 order was awarded on September 4, 2020 to provide janitorial services at an Iron Mountain, Michigan facility. Another $90,142 order was awarded on March 7, 2019 for janitorial services at various Army recruiting stations in Louisville, Kentucky. Both delivery orders support the overall scope of the MATOC contract to provide comprehensive janitorial and facilities maintenance services to Army and other Defense facilities across the Louisville District's area of responsibility.

Task orders

Task order Ordering agency Obligated Awarded
Janitorial services - iron mountain, MI W912QR20F0316 ENDIST Louisville (USACE) $12,699
Janitorial services for various recruiting stations. W912QR19F0149 ENDIST Louisville (USACE) $90,142

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Modification to update/add far 52.204-24 and far 52.204-25 $0
Original award $0

Quick answers

Who was awarded contract W912QR18D0031?

W912QR18D0031 was awarded to Nisou LGC JV, LLC by ENDIST Louisville (US Army Corps of Engineers) on June 19, 2018.

How much is contract W912QR18D0031 worth?

Orders under W912QR18D0031 have obligated $102,841. W912QR18D0031's own ceiling is $10,000,000. A single order can be worth up to $10,000,000.

How many orders have been placed under contract W912QR18D0031?

2 orders have been placed under W912QR18D0031, the latest on September 4, 2020.

Who can order from contract W912QR18D0031?

W912QR18D0031 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W912QR18D0031 part of a contract vehicle?

Yes. W912QR18D0031 is part of Louisville District Janitorial MATOC.

Was contract W912QR18D0031 competed?

The extent of competition for W912QR18D0031 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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