Army Hospital Housekeeping IDIQ

Ended Master IDIQ Awarded

Federal agency
Awardees
2 across 3 IDV awards
Task orders
20
Obligated
$24,491,985

Vehicle facts

Opportunity
  • W81K0413R0009, W81K0413R0021 Solicitation numbers
Agency
Combined task order value
$24,491,985 Current and potential, with all options
Last date to order 100% complete
Shared ceiling
$10,689,344.00 Less than its task orders have obligated

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Army Medical Command established this Master IDIQ for hospital housekeeping services on September 1, 2013, with a shared ceiling of $24.5 million and an ordering deadline of October 31, 2019 — the vehicle is no longer accepting new orders.

Ordering closed six years and eight months ago. The vehicle awarded 20 task orders over its six-year active life, with peak activity in 2016 when four orders were placed; ordering declined to one order in 2019. The combined potential value of $24.5 million has been fully obligated across all task orders.

The vehicle procured hospital housekeeping and healthcare facility maintenance services for Munson Army Health Center, Keller Army Community Hospital (KACH), and Bayne-Jones Army Community Hospital (BJACH) at Fort Polk, Louisiana. Task orders ranged from $1,500 post-award conference orders to $2.5 million operational housekeeping contracts, priced on a firm-fixed-price basis. Individual housekeeping task orders typically spanned one year.

Competition concentrated heavily among two primes. Enterprise Professional Services, Inc. held seven orders valued at $14.2 million combined potential value (58% of the vehicle total), while Nugate Group LLC held 13 orders valued at $10.3 million (42%). All 20 task orders funded the Army Medical Command alone. Seventy-five percent of task orders carried no set-aside designation; the remaining 25 percent (five orders) were competitive 8(a). All funded work performed at the three named hospital installations.

This vehicle is expired and closed to new task-order solicitation. Pursuit is not available.

IDV awards

Awardee IDV award Awarded
Enterprise Professional Services, Inc. W81K0414D0001 All
Nugate Group LLC W81K0414D0002 Keller Army Community Hospital
Nugate Group LLC W81K0413D0033 Munson Army Health Center

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Housekeeping services kach 0004 Nugate Group LLC MEDCOM $1,494,366
Healthcare housekeeping services, bayne-jones army community hospital YY05 Enterprise Professional Services, Inc. MEDCOM $2,534,470
Healthcare housekeeping services, bayne-jones army community hospital… W81K0018F0277 Enterprise Professional Services, Inc. MEDCOM $2,462,432
Housekeeping services 0007 Nugate Group LLC MEDCOM $1,866,682
Housekeeping services W81K0019F0113 Nugate Group LLC MEDCOM $341,145
Hospital housekeeping 0005 Nugate Group LLC MEDCOM $696,646
Houskeeping services 0004 Nugate Group LLC MEDCOM $673,979
Munson housekeeping 0003 Nugate Group LLC MEDCOM $775,116
POP 5: bldg 343 - mahc 0007 Nugate Group LLC MEDCOM $1,044,722
Mahc housekeeping 0006 Nugate Group LLC MEDCOM $757,062
Hospital housekeeping services, bjach, fort polk, LA YY03 Enterprise Professional Services, Inc. MEDCOM $2,479,377
Bldg. 285 - bjach YY04 Enterprise Professional Services, Inc. MEDCOM $2,445,611
Bldg 900 - kach 0006 Nugate Group LLC MEDCOM $1,449,079
Houosekeeping services west point - kach 0003 Nugate Group LLC MEDCOM $1,192,191
Hospital housekeeping services; bayne-jones army community hospital, fort polk… YY02 Enterprise Professional Services, Inc. MEDCOM $2,424,132
Bayne-jones army community hospital, fort polk - hospital housekeeping services… YY01 Enterprise Professional Services, Inc. MEDCOM $1,830,475
Post award conference 0001 Nugate Group LLC MEDCOM $1,500
Minimum guarantee 0001 Enterprise Professional Services, Inc. MEDCOM $1,500
Housekeeping 0002 Nugate Group LLC MEDCOM $20,000
Post award conference 0001 Nugate Group LLC MEDCOM $1,500
Show all 20

Pools and SINs

Pool or SIN IDV awards Ceiling Obligated
All 1 — $14,177,997
Keller Army Community Hospital 1 $6,800,000 $6,003,818
Munson Army Health Center 1 $3,889,344 $4,310,170

Top awardees by obligations

Rank Awardee Obligated Share
1 Enterprise Professional Services, Inc. $14,177,997 58%
2 Nugate Group LLC $10,313,988 42%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $24,491,985 100%

Obligations by fiscal year

Fiscal year Obligated
FY2021 -$220,574
FY2020 -$134,708
FY2019 $3,321,780
FY2018 $4,603,300
FY2017 $5,305,879
FY2016 $4,750,094
FY2015 $4,295,269
FY2014 $2,549,446
FY2013 $21,500

Quick answers

What is the Army Hospital Housekeeping IDIQ contract vehicle?

Army Hospital Housekeeping IDIQ is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Medical Command (Department of the Army), awarded on September 1, 2013.

Which companies hold Army Hospital Housekeeping IDIQ?

2 companies hold Army Hospital Housekeeping IDIQ's 3 IDV awards. The latest went to Enterprise Professional Services, Inc. on January 1, 2014. The awardees whose task orders obligated the most are Enterprise Professional Services, Inc. and Nugate Group LLC.

How much has been spent through Army Hospital Housekeeping IDIQ?

20 task orders have been placed under Army Hospital Housekeeping IDIQ, obligating $24,491,985.

What is the shared ceiling of Army Hospital Housekeeping IDIQ?

The shared ceiling listed for Army Hospital Housekeeping IDIQ, $10,689,344, is less than its task orders have obligated.

Which agencies use Army Hospital Housekeeping IDIQ the most?

The departments whose task orders under Army Hospital Housekeeping IDIQ obligated the most are Department of the Army ($24,491,985).

What pools does Army Hospital Housekeeping IDIQ have?

Army Hospital Housekeeping IDIQ has 3 pools, lots and SINs, including All, Keller Army Community Hospital and Munson Army Health Center.

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