Facilities support services for carr creek lake

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912QR19D0014
Awardee
Awarding agency
Task orders
18 $538,268 obligated

Award facts

Opportunity
Combined order value
$538,268 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 85% used
$631,012.28
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Engineering District Louisville awarded a single-award indefinite-delivery contract to Mad Landscaping Service Inc., a self-certified small disadvantaged business and veteran-owned small business, on March 1, 2019, for facilities support services at Carr Creek Lake with a ceiling of $631,012.28 under a total small business set-aside. The contract is set to expire December 31, 2021.

Work is performed at Carr Creek Lake in Sassafras, Kentucky. The IDIQ supports recurring landscaping, grounds maintenance, cleaning, and facilities support services on an as-needed basis at the lake facility and subordinate Corps of Engineers operations in the region.

Task orders issued under this vehicle span grounds maintenance and landscaping services at Carr Creek Lake and nearby Corps locations. Notable orders include a $154,642.04 delivery order for maintenance and management at Carr Creek Lake (awarded March 14, 2019), a $143,072.72 order for facilities support services in the April–September 2021 period (February 22, 2021), a $129,268.20 order for landscaping services at Carr Creek Lake for March–September 2020 (March 1, 2020), a $41,613.53 order for COVID-19 cleaning services in June 2020, and a $15,612.68 order for COVID cleaning services at Carr Creek in March 2021. Smaller orders for weekly and monthly cleaning services at regulatory offices in Sassafras and Jackson, Kentucky, and at the Upper Kentucky Regional Office were also issued throughout the contract period. All task orders are firm fixed price.

Task orders

Task order Ordering agency Obligated Awarded
REC recreation areas- m & m task order W912QR21F0297 ENDIST Louisville (USACE) $13,786
Carr creek covid cleaning W912QR21F0136 ENDIST Louisville (USACE) $15,613
OPT YR 1 - facilities support services task order 01 APR - 30 SEP 2021 W912QR21F0090 ENDIST Louisville (USACE) $143,073
OPT YR 2 - facilities support services W912QR21F0063 ENDIST Louisville (USACE) $7,326
Base YR - facilities support services W912QR21F0033 ENDIST Louisville (USACE) $203
Cleaning of upper kentucky REG office W912QR21F0030 ENDIST Louisville (USACE) $670
Task order W912QR20F0276 ENDIST Louisville (USACE) $13,534
REC portion of task order cleanings for covid 19 per CDC guidelines. W912QR20F0195 ENDIST Louisville (USACE) $41,614
MM & c task order - carr creek lake 01 march thru 30 SEP 2020 W912QR20F0087 ENDIST Louisville (USACE) $129,268
Weekly cleaning of upper KY river office W912QR20F0071 ENDIST Louisville (USACE) $883
Weekly cleaning of regulatory office W912QR20F0067 ENDIST Louisville (USACE) $2,907
MM & c task order for 01 JAN 2020 through 29 FEB 2020 W912QR20F0060 ENDIST Louisville (USACE) $1,990
Weekly cleaning - e. Kentucky REG office W912QR20F0024 ENDIST Louisville (USACE) $605
Carr creek cleaning services W912QR20F0004 ENDIST Louisville (USACE) $188
M & m carr creek - REC and FRM W912QR19F0357 ENDIST Louisville (USACE) $9,311
Upper KY area office weekly cleaning W912QR19F0153 ENDIST Louisville (USACE) $627
Weekly and monthly cleaning of regulatory office W912QR19F0155 ENDIST Louisville (USACE) $2,029
M & m carr creek lake task order W912QR19F0154 ENDIST Louisville (USACE) $154,642
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00005 · Change admin dodaac $0
Exercise an Option P00004 · OPT YR 2 - facilities support services $0
Supplemental Agreement for work within scope P00003 · Modification to add far 52.204-24 and 52.204-25 $0
Change Order P00002 · OPT YR 1 - facilities support services covid 19 increase in services. $0
Exercise an Option P00001 · Option year 1 $0
Original award $0

Quick answers

Who was awarded contract W912QR19D0014?

W912QR19D0014 was awarded to Mad Landscaping Service Inc. by ENDIST Louisville (US Army Corps of Engineers) on March 1, 2019.

How much is contract W912QR19D0014 worth?

Orders under W912QR19D0014 have obligated $538,268. W912QR19D0014's own ceiling is $631,012.

How many orders have been placed under contract W912QR19D0014?

18 orders have been placed under W912QR19D0014, the latest on July 27, 2021.

Who can order from contract W912QR19D0014?

W912QR19D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912QR19D0014 competed?

The extent of competition for W912QR19D0014 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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