Barren river lake cleaning IDIQ.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912QR19D0012
Awardee
Awarding agency
Task orders
14 $535,169 obligated

Award facts

Opportunity
  • W912QR19T0008 Solicitation number
  • Cleaning IDIQ Award Notice · Posted Jan 30, 2019
Combined order value
$535,169 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 85% used
$630,088.52
Maximum order
$207,633.75
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 · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
JAN-FEB 2022 BRL cleaning services to W912QR22F0028 ENDIST Louisville (USACE) $6,755
OCT-DEC 2021 to cleaning services W912QR21F0337 ENDIST Louisville (USACE) $22,677
REC july-sept cleaning W912QR21F0235 ENDIST Louisville (USACE) $80,536
Cleaning services REC may-JUN 2021 W912QR21F0175 ENDIST Louisville (USACE) $62,142
REC MAR-april cleaning contract FY21 to W912QR21F0097 ENDIST Louisville (USACE) $19,675
Cleaning task order barren river lake JAN-FEB 2021 W912QR21F0043 ENDIST Louisville (USACE) $6,067
Cleaning services for barren river lake W912QR20F0349 ENDIST Louisville (USACE) $23,962
REC cleaning contract july-sept 2020 W912QR20F0219 ENDIST Louisville (USACE) $86,181
Cleaning task order may-june 2020 W912QR20F0428 ENDIST Louisville (USACE) $38,032
Barren river lake cleaning services task order march - april W912QR20F0101 ENDIST Louisville (USACE) $8,240
Cleaning services-FRM W912QR20F0046 ENDIST Louisville (USACE) $6,199
FY20 cleaning services for OCT-DEC 2019 W912QR19F0393 ENDIST Louisville (USACE) $24,228
01 july 2019 to 30 september 2019 barren river lake cleaning W912QR19F0265 ENDIST Louisville (USACE) $82,575
Barren river lake cleaning 01 april 2019 to 30 june 2019 W912QR19F0178 ENDIST Louisville (USACE) $67,899
Show all 14

Transactions

Action Obligated Date
Exercise an Option P00002 · Option year 2 $0
Exercise an Option P00001 · Option year 1 $0
Original award $0

Quick answers

Who was awarded contract W912QR19D0012?

W912QR19D0012 was awarded to Affordable Property Services Inc. by ENDIST Louisville (US Army Corps of Engineers) on March 20, 2019.

How much is contract W912QR19D0012 worth?

Orders under W912QR19D0012 have obligated $535,169. W912QR19D0012's own ceiling is $630,089. A single order can be worth up to $207,634.

How many orders have been placed under contract W912QR19D0012?

14 orders have been placed under W912QR19D0012, the latest on December 9, 2021.

Which agency awarded contract W912QR19D0012?

ENDIST Louisville (US Army Corps of Engineers) awarded W912QR19D0012, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912QR19D0012?

W912QR19D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912QR19D0012 competed?

The extent of competition for W912QR19D0012 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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