Combined synopsis and solicitation, total small business set-aside
Janitorial Services - Little Shell Service Unit
75H709LS24Q009
Indian Health Service, Billings Area Indian Health SVC. Janitorial Services.
Awarded
$19,200.00 obligated so far on USAspending
Description
As published on SAM.gov.
Revision No. 1 to RFQ 75H709LS24Q009 includes two (2) site visits for the janitorial services. Site visit is recommended but not required to submit a quote in response to RFQ. Closing date is also extended to August 21, 2024 at 2pm MST.
Location: Little Shell Service Unit 425 Smelter Avenue NE Great Falls, MT 59404 Dates: August 13, 2024 at 10am MST August 15, 2024 at 1pm MST Point of Contact: Jeffrey Ward Jeffrey.ward@ihs.gov 406-794-5254
See attachments for all RFQ documentation. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.75H709LS24Q009 is issued as a request for quotation (RFQ) for janitorial services at the Little Shell Service Unit (LSSU) in Great Falls, Montana.
This procurement is conducted pursuant to the authority of Federal Acquisition Regulation (FAR) part 12, Commercial Items in conjunction with FAR part 13, Simplified Acquisition Procedures; FAR 37.101, Non-Personal Services Contract. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05.
Set-Aside:
100% Small Business NAICS:
561720 Janitorial Services SB Size Standard: $22 Million CONTRACT TYPE The Billings Area Indian Health Services anticipates awarding a Firm Fixed Priced type Purchase Order for janitorial services.
PERIOD OF PERFORMANCE: Period of Performance is October 1, 2024 through September 30, 2025. WAGE DETERMINATION Service Contract Act wage determination 2015-5391 Revision No. 22; Dated 07/22/2024 applies.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Priority Clean LLC
- UEI
- J4GKAFK3N3W9
- CAGE
- 02E66
- Vendor location
- Great Falls, MT
- Contract
- 75H70924P00124, purchase order
- Obligated
- $19,200.00
- Actions
- 2 between September 23, 2024 and May 21, 2025
- Competition
- Competed Under SAP, 16 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Lssu-Janitorial Services. DOS:10/1/24 - 9/30/25. $1,600 Month/$19,200.00 12 Months
- Match
- solicitation number 75H709LS24Q009 equals the FPDS solicitation identifier; same awarding office 75H709 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Tanya SchwabTanya.Schwab@ihs.gov4062477064
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