# Rough River Janitorial / Cleaning

Canonical: https://abierto.us/opportunities/w912qr24q0041

- Solicitation number: W912QR24Q0041
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Integrated Services Inc. of Ky for $430,228.00
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W072 Endist Louisville (W912QR)
- NAICS: 561720 Janitorial Services
- Product or service code: S201 Custodial Janitorial Services
- Set-aside: Total small business set-aside
- Place of performance: Falls of Rough, Kentucky
- First posted: March 11, 2024
- Last posted: April 19, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/deffa093e46b458c8be34e515ead11e9/view

## Description

This Request for Quote (RFQ) is for a contractor to provide Cleaning Services for Rough River Lake, Kentucky in accordance with the Performance Work Statement and Maps. The contractor’s services and responsibility shall include all necessary management, personnel, materials, supplies, tools, equipment, fuel, and vehicles, required to perform all planning, programming, administration, management, supervision, communications, and inspection necessary to assure that all services are conducted in accordance with the contract requirements and all applicable Federal, state, and local laws and regulations.

**LOCATION:** Rough River Lake 14957 Falls of Rough Rd, Falls of Rough, KY 40119 In accordance with FAR 52.237-1, Offerors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. This RFQ is 100% set-aside for Small Businesses under NAICS 561720;

**Size Standard:** $22,000,000.00. One (1) firm fixed price Indefinite Delivery/Indefinite Quantity (IDIQ) contract will be made from this solicitation. There is a minimum guarantee of $2,022.00. Task orders will be issued against the IDIQ contract with the specific tasks and quantities of the services to be provided. The Base Year will be from 01 April 2024 OR date of award (whichever comes first) through 31 March 2025. This solicitation contains an option clause to allow the Government to extend the awarded contract for up to two additional one-year periods. The one-year option periods are as follows:

**Option Year 1:** 01 April 2025 through 31 March 2026 Option Year 2: 01 April 2026 through 31 March 2027 Quotes are due no later than 26 March 2024 at 10:00 AM ET. Please submit quotes to Andrew Fleming at andrew.j.fleming@usace.army.mil. Fax Submittals will not be accepted. For contractual questions, please see ProjNET instructions. All contractors must be registered in the System for Award Management (www.SAM.gov) prior to submitting a quote.

Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. All contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer – System for Award Management, which indicates “All payments by the Government under this contract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration by going to the website http://www.SAM.gov. Page Numbering may not be sequential.

## Award on USAspending

- Recipient: Integrated Services Inc. of Ky (UEI JK35UTNX8DZ7)
- Contract: W912QR24F0126 under W912QR24D0031, delivery order
- Obligated: $112,585.75
- Competition: Competed Under SAP
- Link: solicitation number W912QR24Q0041 equals the FPDS solicitation identifier; same awarding office W912QR (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912QR24F0126_9700_W912QR24D0031_9700/

- Recipient: Integrated Services Inc. of Ky (UEI JK35UTNX8DZ7)
- Contract: W912QR24D0031
- Obligated: $0.00
- Competition: Competed Under SAP, 4 offers received
- Link: award number W912QR24D0031 equals the contract number; same awarding office W912QR (high confidence)
- Record: https://www.usaspending.gov/award/CONT_IDV_W912QR24D0031_9700/


## Publications

- March 11, 2024: Combined synopsis and solicitation, due March 26, 2024 at 10:00 AM EDT. Notice 11bdb05e0d364493920cb7c4d1b7d45c. https://sam.gov/workspace/contract/opp/11bdb05e0d364493920cb7c4d1b7d45c/view
- March 22, 2024: Combined synopsis and solicitation, due March 26, 2024 at 10:00 AM EDT. Notice 1bd79662935f436088e42488277f6614. https://sam.gov/workspace/contract/opp/1bd79662935f436088e42488277f6614/view
- April 19, 2024: Award notice. Notice deffa093e46b458c8be34e515ead11e9. https://sam.gov/workspace/contract/opp/deffa093e46b458c8be34e515ead11e9/view

## Points of contact

- Andrew Fleming, andrew.j.fleming@usace.army.mil, 5023157036

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w912qr24q0041.
