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36C24220D0085

Indefinite Delivery Contract

Overview

Government Description
JANITORIAL EQUIPMENT PM AND REPAIR. SCHEDULED PM AND UNSCHEDULED REPAIRS
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$219,209 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Jersey 7018 United States.
Ceiling Exceeded Total obligated funds of $309,120 has exceeded the reported contract ceiling of $219,210. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Recompete The following similar solicitation(s) may continue aspects of this idv: J079--FY25 NJJCS Janitorial Equipment Maintenance and Repair (B+4OPT), J079--FY25 NJJCS Janitorial Equipment Maintenance and Repair (B+4OPT)
Amendment Since initial award the Ordering Period End Date was extended from 03/31/21 to 03/31/25.
Direct Award $81,711.55 was obligated directly to this IDV and does not have an associated task order.
Scrubber Doctor The Janitorial Equipment Repair Corporation was awarded Indefinite Delivery Contract 36C24220D0085 (36C242-20-D-0085) by VISN 2: New York/New Jersey VA Health Care Network for Janitorial Equipment Pm And Repair. Scheduled Pm And Unscheduled Repairs in March 2020. The IDC has a duration of 5 years and was awarded through solicitation Janitorial Equipment Maintenance & Repair Revised Solicitation. with a Small Business Total set aside with NAICS 811310 and PSC J079 via simplified acquisition acquisition procedures with 1 bid received. To date, $309,120 has been obligated through this vehicle with a potential value of all existing task orders of $488,000. The total ceiling is $219,209, of which 101% has been used. As of today, the IDC has a total reported backlog of $178,880.

Status
(Complete)

Modified 3/14/24
Period of Performance
3/31/20
Start Date
3/31/25
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$309.1K
Total Obligated
$309.1K
Current Award
$488.0K
Potential Award
63% Funded
$0.0
Funded Backlog
$178.9K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

36C24220D0085

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 36C24220D0085

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under 36C24220D0085

Subcontract Awards

Disclosed subcontracts for 36C24220D0085

Opportunity Lifecycle

Procurement history for 36C24220D0085

Transaction History

Modifications to 36C24220D0085

People

Suggested agency contacts for 36C24220D0085

Competition

Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
UHS6XHA4F716
Awardee CAGE
5NTZ1
Agency Detail
Awarding Office
36C242 242-NETWORK CONTRACT OFFICE 02 (36C242)
Funding Office
36C561 UNITED STATES DEPARTMENT OF VETERANS AFFAIRS
Created By
natalie.acevedo@va.gov
Last Modified By
natalie.acevedo@va.gov
Approved By
natalie.acevedo@va.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
NJ-06
Senators
Robert Menendez
Cory Booker
Representative
Frank Pallone
Last Modified: 3/14/24