Janitorial Services for MDOT Detroit Operations Service Center (DOSC)
Ended State & local contract Michigan Awarded
- Contract number
- MA230000001422
- Awardee
- SERVICES TO ENHANCE POTENTIAL
- Contracting organization
- Department Technology, Management and Budget
Contract facts
- Cumulative value
- $1,370,000
- End date
- Points of contact
-
- Lisa Spitzley spitzleyl4@michigan.gov (517) 249-0440
- Mark Morrison morrisonm@michigan.gov (517) 275-1834
- Abdul H. Siddiqui siddiquia1@michigan.gov (517) 200-8064
- Sami Kaffarani kaffaranis@michigan.gov (313) 969-7055
Contract details come from michigan.gov. Updated .
About this contract
This indefinite delivery vehicle provides comprehensive janitorial services for the Michigan Department of Transportation (MDOT) Detroit Operations and Service Center (DOSC), a 45,241 square-foot facility located at 1060 W. Fort Street, Detroit, Michigan. Services encompass office cleaning, restroom sanitation, floor maintenance, window cleaning, breakroom service, and specialty cleaning tasks. The facility operates 24 hours daily and accommodates approximately 90 visitors, with cleaning services scheduled Monday through Thursday from 4:00 PM to 8:00 PM and Saturday from 7:00 AM to 7:00 PM. The contractor is responsible for providing all labor, equipment, materials, and supplies required to maintain facility cleanliness and operational standards.
Services to Enhance Potential, a Michigan not-for-profit 501(c)(3) corporation designated as a Community Rehabilitation Organization, serves as the prime contractor under this vehicle administered by the Michigan Department of Technology, Management and Budget. The contract period of performance extends from September 1, 2023 through August 31, 2028, with a total estimated aggregate contract value of $1,370,000.00. The original base period spans three years with two optional one-year renewal periods, both of which have been exercised. This vehicle covers the state of Michigan and operates on a firm-pricing basis during the base term, with adjustments considered for economic reasons upon 60 days' notice and payment due within 45 days via Electronic Funds Transfer.
Files
| File | Type | Posted |
|---|---|---|
| 230000001422.pdf |
Quick answers
Who holds contract MA230000001422?
Contract MA230000001422 was awarded to SERVICES TO ENHANCE POTENTIAL by Department Technology, Management and Budget in Michigan on September 1, 2023.
How much is contract MA230000001422 worth?
Its cumulative value is $1,370,000.
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