Custodial services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91ZLK10D0004
Awardee
Awarding agency
Task orders
45 $11,457,650 obligated

Award facts

Opportunity
  • W91ZLK10R0018 Solicitation number
Combined order value
$11,457,650 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Option i i (10/1/2012 - 5/31/2014) - add funidng for may 2014 in the amount of $329,478.08. 0045 ACC Aberdeen Proving Ground $315,094
Option i i (10/1/2012 - 5/31/2014) - add funding for april 2014 in the amount of $329,478.08. 0044 ACC Aberdeen Proving Ground $314,952
Option II (10/1/2012 - 03/31/2014) - add funding for march 2014 0043 ACC Aberdeen Proving Ground $308,635
Incremental funding for february 2014 on option i i (10/1/2012 - 9/30/2013) 0042 ACC Aberdeen Proving Ground $308,635
Add incremental funds for january 2014 0041 ACC Aberdeen Proving Ground $307,943
Add funds for task order 0040 in the amount of $329,478.08 for the month of DEC 2013. ACC Aberdeen Proving Ground $307,943
Add funds for november 2013 POP - option II (10/1/2012 - (03/31/2014) and technical exhibits/matrixes for month of… 0039 ACC Aberdeen Proving Ground $314,260
Custodial services of OCT. 2013 0038 ACC Aberdeen Proving Ground $218,334
Custodial, FY13 (SEP) 0037 ACC Aberdeen Proving Ground $313,722
FY13-custodial services (AUG) 0036 ACC Aberdeen Proving Ground $313,722
FY13 july, custodial services 0035 ACC Aberdeen Proving Ground $313,722
FY13 june, custodial services 0034 ACC Aberdeen Proving Ground $313,722
FY 13 may custodial services 0033 ACC Aberdeen Proving Ground $313,668
FY13 april custodial services at C4ISR complex 0032 ACC Aberdeen Proving Ground $314,977
Post wide custodial services MAR FY13 0031 ACC Aberdeen Proving Ground $314,977
Option i i (10/1/2012 - 9/30/2013) add funds for custodial services performed for the month of february 2013 0030 ACC Aberdeen Proving Ground $314,977
Add funding for january 2013 - option II (10/1/2012 - 9/30/2013) 0029 ACC Aberdeen Proving Ground $314,973
Option i i (10/1/2012 - 9/30/2013) add funds for custodial services performed for the month of december 2012. 0028 ACC Aberdeen Proving Ground $314,973
Option i i (10/1/2012 - 9/30/2013) - add funds for the month of november 2012 0027 ACC Aberdeen Proving Ground $314,973
Custodial services - funding for october 2012 0026 ACC Aberdeen Proving Ground $314,973
Option i equitable adjustment- equitable adjustment of wage grade rate for health and welfare increase for option… 0025 ACC Aberdeen Proving Ground $7,468
Add funds september custodial services option i (10/1/2011 - 9/30/2012) 0024 ACC Aberdeen Proving Ground $243,443
Add funds AUG services option i (10/1/2011 - 9/30/2012) 0023 ACC Aberdeen Proving Ground $246,083
Option i (10/1/2011 - 9/30/2012)- task order to add incremental funding to contract for month of july 2012 for… 0022 ACC Aberdeen Proving Ground $241,548
Option i (10/1/2011 - 9/30/2012) adding funds for month of may 2012 0020 ACC Aberdeen Proving Ground $242,431
Option i (10/1/2011 - 9/30/2012) adding funds for month of june 2012 0021 ACC Aberdeen Proving Ground $241,548
Add funds option i (10/1/2011-9/30/2012) 0019 ACC Aberdeen Proving Ground $266,057
Option i (10/1/2011 - 9/30/2012)- add funds for custodial services performed from march 1-31, 2012 in C4ISR complex 0018 ACC Aberdeen Proving Ground $266,057
Option i (10/1/2011 - 9/30/2012) - add incremental funding for february 2012 0017 ACC Aberdeen Proving Ground $266,057
January services option i (10/1/2011 - 9/30/2012) 0016 ACC Aberdeen Proving Ground $266,057
Option i (10/1/2011 - 9/30/2012)- add funds for DEC 2011 0015 ACC Aberdeen Proving Ground $266,057
Option i (10/1/2011 - 9/30/2012)- add incremental funding on task order 0013 ACC Aberdeen Proving Ground $266,057
Option i (10/1/2011 - 9/30/2012)- add funds for NOV 2011 0014 ACC Aberdeen Proving Ground $266,057
Add funds for september 2011 services 0012 ACC Aberdeen Proving Ground $263,590
Add funds august services 0011 ACC Aberdeen Proving Ground $250,269
Add funds july services 0010 ACC Aberdeen Proving Ground $220,288
C41SR custodial services june 1-30; base (10/1/2010 - 09/30/2011) 0009 ACC Aberdeen Proving Ground $208,353
May service (5/1/2011 - 05/31/2011) 0008 ACC Aberdeen Proving Ground $205,364
April services (04/1/2010 - 04/30/2011) 0007 ACC Aberdeen Proving Ground $205,364
Base (10/1/2010 - 09/30/2011) task order 0006 march 1-31 2011 ACC Aberdeen Proving Ground $192,930
Add funds base (10/1/2010 - 09/30/2011) 0005 ACC Aberdeen Proving Ground $142,125
Add funds base (10/1/2010 - 09/30/2011) 0004 ACC Aberdeen Proving Ground $142,125
Services for the month of DEC 2010 0003 ACC Aberdeen Proving Ground $148,166
Base (10/1/2010 - 09/30/2011) delivery order for november 2010 0002 ACC Aberdeen Proving Ground $127,435
Base (10/1/2010 - 09/30/2011) 0001 ACC Aberdeen Proving Ground $97,542
Show all 45

Transactions

Action Obligated Date
Change Order P00009 · Option II (10/1/2012 - 5/31/2014)-extend delivery schedule to 5/31/2014, change payment office code $0
Other Administrative Action P00008 · Option i i (10/1/2012 - 9/30/2013) $0
Other Administrative Action P00007 · Option i i (10/1/2012 - 9/30/2013) extend services of contract NTE 6 months. $0
Exercise an Option P00006 · Exercise of option II (10/1/2012 - 9/30/2013) $0
Other Administrative Action P00005 · Modification to add clause $0
Exercise an Option P00004 · Exercise option 1 - POP: 1 OCT 2011 to 30 SEP 2012 $0
Change Order P00003 · Add services base (10/1/2010 - 09/30/2011) $0
Change Order P00002 $0
Supplemental Agreement for work within scope P00001 · Base (10/1/2010 - 09/30/2011) $0
Original award $0

Quick answers

Who was awarded contract W91ZLK10D0004?

W91ZLK10D0004 was awarded to Chimes District Of Columbia Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on October 1, 2010.

How much is contract W91ZLK10D0004 worth?

Orders under W91ZLK10D0004 have obligated $11,457,650.

How many orders have been placed under contract W91ZLK10D0004?

45 orders have been placed under W91ZLK10D0004, the latest on April 23, 2014.

Which agency awarded contract W91ZLK10D0004?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91ZLK10D0004, with funding from Northeast Region (Installation Management Command).

Who can order from contract W91ZLK10D0004?

W91ZLK10D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91ZLK10D0004 competed?

The extent of competition for W91ZLK10D0004 was not available for competition. The government received 1 offer.

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