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W15QKN22P5026 | Contract Award | G2X

CUSTODIAL MAINTENANCE SERVICES- 12 MONTH BASE PERIOD FUNDED- WV035 - 99TH RD

Award ID:W15QKN22P5026Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$14,668

Average obligated amount per year since period start.

Burn Rate

80%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

15

Estimated months remaining until end of performance.

Description

CUSTODIAL MAINTENANCE SERVICES- 12 MONTH BASE PERIOD FUNDED- WV035 - 99TH RD

Overview

Task Order Obligations and Backlog

Total Obligated: $58,674

Total Contract Value: $73,342

Burn Rate: 80%

Period of Performance

Start Date: May 16, 2022

End Date: May 15, 2027

76% of period elapsed

Additional Information

Awardee

FORTAZO CORP.

UEI: HSJQHKJCELK3

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W15QKN22P5026
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: May 16, 2022
End Date: May 15, 2026
Potential End Date: May 15, 2027

Acquisition Details

Product or Service Code (PSC): S201
North American Industry Classification System (NAICS) Code: 561720
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W6QK ACC-PICA
Funding Department: DEPT OF DEFENSE
Funding Office: W6KH CHARLESTON AFR CENTER

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

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Profiles

FORTAZO CORP.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 561720Market profile, competitors, and activity

PSC S201Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

9

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

Contract Activity Over Time

Transaction Activity

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