CAGE 9T846 - COMMUNITY WORKSHOP AND TRAINING
USA

COMMUNITY WORKSHOP AND TRAINING

CENTER, INC.

CAGE Code: 9T846
DUNS: 071420111
3215 N UNIVERSITY ST
PEORIA IL 61604-1318
UNITED STATES

Telephone: 3096863300
Fax: 3096860316


COMMUNITY WORKSHOP AND TRAINING, CENTER, INC. is an Active Commercial Supplier with the Cage Code 9T846 and is tracked by Dun & Bradstreet under DUNS Number 071420111.

Additional Data For CAGE 9T846

SIC Code 1:6513
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9T846

Friday, December 1, 2017
$5,000.00
4700: General Services Administration
47PF00: PBS R5

C: DELIVERY ORDER
THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, SUPERVISION AND EQUIPMENT TO PERFORM SNOW REMOVAL SERVICES IN ACCORDANCE WITH CONTRACT LINE ITEM PRICING AS REQUIRED FOR FY18 AT THE PEORIA FEDERAL BUILDING&U.S. COURTHOUSE, 100 N.E. MONROE STREET, PEORIA, IL 61602.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  47PF0018F0122     GS05P12SCD0050  
Thursday, September 21, 2017
$65.52
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

C: DELIVERY ORDER
IGF::OT::IGF ADDITION OF MONEY TO FULLY FUND OY01 RECURRING(04/01/2017 - 03/31/2018)
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     N4008516D5003     N4008516R5003  
Monday, September 11, 2017
$0.00
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO MAKE A CHANGE TO THE DAYS OF THE WEEK AND START TIME EFFECTIVE 12 SEPTEMBER 2017. WORK WILL NOW BE COMPLETED TUESDAYS AND THURSDAYS STARTING AT 2:00 P.M. ILLINOIS WATERWAY PROJECT OFFICE CUSTODIAL, PEORIA, ILLINOIS.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK17C0002  
Friday, June 30, 2017
($65.64)
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

C: DELIVERY ORDER
IGF::OT::IGF ADMIN MOD TO CORRECT CLIN AMOUNT TO MATCH FUNDING
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     N4008516D5003     N4008516R5003  
Thursday, June 29, 2017
$131.28
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

C: DELIVERY ORDER
IGF::OT::IGF PEORIA JANITORIAL OY01 FOR NAVY CUSTOMER ADD $65.64
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     N4008516D5003     N4008516R5003  
Monday, June 5, 2017
$0.00
4700: General Services Administration
47PF05: PBS R5

B: IDC
IGF::OT::IGF MODIFICATION PA12 FOR JANITORIAL SERVICES AT THE PEORIA FEDERAL BUILDING, 100 NE MONROE, PEORIA IL 61602. THIS MODIFICATION CHANGES THE CONTRACTING OFFICER FROM AMANDA FOSTER TO ANEESAH MOHAMMAD.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SCD0050     GS-05P-12-SC-D-0050  
Wednesday, May 24, 2017
$0.00
4700: General Services Administration
47PF05: PBS R5

B: IDC
IGF::OT::IGF GS05P12SCD0050 - JANITORIAL AND RELATED SERVICES AT THE FEDERAL BUILDING&U.S. COURTHOUSE, 100 N.E. MONROE STREET, PEORIA, IL.THIS ADMINISTRATIVE MODIFICATION PA11 IS TO ADJUST THE FY14 ACCOUNTING STRING ON CLIN 0003 PGA11.IL0154ZZ ON THE 1B3EB0291 PORTION OF THE CONTRACT BY $673.16.THIS MODIFICATION UPDATES THE QUANTITY AND UNIT PRICE FOR CLIN 0003 FROM 12 MO AT $14,809.71 PER MONTH ($177,716.52 ANNUALLY) TO CLIN 0003 1 LS $177,043.36 ANNUALLY TO REFLECT THE $673.16 DEDUCTION THAT WAS DONE IN MODIFICATION PA10.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SCD0050     GS-05P-12-SC-D-0050  
Tuesday, May 16, 2017
($3,882.23)
4700: General Services Administration
47PF05: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION PA01 SNOW REMOVAL&RELATED SERVICES AT THE PEORIA FEDERAL BUILDING, 100 NE MONROE STREET, PEORIA, IL.MODIFICATION TO DEDUCT $-3,882.23 FROM CONTRACT. ONLY $1,117.77 WAS USED FOR THE FY17 SNOW REMOVAL SEASON FROM 11/15/16 TO 4/30
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0517SL0031     GS05P12SCD0050  
Tuesday, April 25, 2017
($673.16)
4700: General Services Administration
47PF05: PBS R5

B: IDC
IGF::OT::IGF THIS ADMINISTRATIVE MODIFICATION PA10 IS TO ADJUST THE FY14 ACCOUNTING STRING ON CLIN 0003 PGA11.IL0154ZZ ON THE 1B3EB0291 PORTION OF THE CONTRACT BY $673.16.THAT AMOUNT WAS DUE TO A DEDUCTION IN DEC 2014 FOR THE DEC 26TH UNPLANNED HOLIDAY. THIS IS A NO COST MODIFICATION FOR JANITORIAL SERVICES AT THE PEORIA FEDERAL BUILDING 100 NE MONROE STREET, PEORIA, IL 61602.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SCD0050     GS-05P-12-SC-D-0050  
Friday, April 14, 2017
$341.16
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

D: DEFINITIVE CONTRACT
IGF::OT::IGF EASTERN AREA OFFICE JANITORIAL WITH ABILITY ONE VENDOR. THIS MODIFICATION IS TO ADD FUND BACK TO THE CONTRACT NEEDED TO MAKE FINAL PAYMENT
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK12F0003  
Monday, April 10, 2017
($720.70)
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

D: DEFINITIVE CONTRACT
DE-OBLIGATE UNUSED FUNDS AND CLOSE CLEANING AT ILWW PROJECT OFFICE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK12F0004  
Friday, March 31, 2017
$0.00
4700: General Services Administration
47PF05: PBS R5

B: IDC
IGF::OT::IGF ADMINISTRATIVE MODIFICATION PA09 TO ADJUST THE ACCOUNTING STRINGS ON LINE ITEM CLIN0010 SO THAT THE ACCOUNTING LINES ARE NOW EVENLY DISBURSED BY 12 MONTHS. THIS IS FOR THE JANITORIAL&RELATED SERVICES CONTRACT AT THE PEORIA FEDERAL BUILDING, 100 NE MONROE, PEORIA, IL 61604. THIS IS A NO COST MODIFICATION.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SCD0050     GS-05P-12-SC-D-0050  
Wednesday, March 29, 2017
$49,325.64
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

C: DELIVERY ORDER
IGF::OT::IGF FUNDING FOR OY01 RECURRING(04/01/2017 - 03/31/2018) - NOSC PEORIA JANITORIAL CONTRACT
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0002     N4008516D5003     N4008516R5003  
Monday, March 27, 2017
$18,781.32
4700: General Services Administration
47PF05: PBS R5

B: IDC
IGF::OT::IGF MODIFICATION PS07 TO REPLACE SECTION 2.0 CLEANING HOURS IN THE CONTRACT FOR THE PEORIA FEDERAL BUILDING, 100 NE MONROE STREET, PEORIA IL 61604 LOCATION ONLY.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SCD0050     GS-05P-12-SC-D-0050  
Monday, March 27, 2017
$0.00
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

B: IDC
IGF::OT::IGF EXERCISE OY01(04/01/2017 - 03/31/2018); NOSC PEORIA JANITORIAL
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  N4008516D5003     N4008516R5003  
Thursday, March 2, 2017
$190,028.64
4700: General Services Administration
47PF05: PBS R5

B: IDC
IGF::OT::IGF EXERCISING RENEWAL 4 FOR JANITORIAL SERVICES AT THE PEORIA FEDERAL BUILDING, 100 NE MONROE, PEORIA, IL AND TSA LEASE LOCATION, 6100 E. M. DIRKSEN PARKWAY, PEORIA, IL.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SCD0050     GS-05P-12-SC-D-0050  
Monday, February 6, 2017
$4,461.15
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

D: DEFINITIVE CONTRACT
IGF::OT::IGF JANITORIAL SERVICE THROUGH ABILITY ONE CONTRACTOR FOR THE EASTERN AREA OFFICE, PEORIA, PEORIA COUNTY, ILLINOIS 61615.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK17C0008  
Friday, November 18, 2016
$0.00
4700: General Services Administration
47PF05: PBS R5

B: IDC
IGF::OT::IGF MODIFICATION PA06 ADMINISTRATIVE MODIFICATION TO CORRECT AN ADMINISTRATIVE ERROR IN EASI. THIS CORRECTS THE MODIFICATION COMPLETION DATE FROM APRIL 30, 2016 TO APRIL 30, 2017 AT THE PEORIA FEDERAL BUILDING, 100 NE MONROE, PEORIA, IL AND THE TSA LEASE LOCATION 6100 E. M. DIRKSEN PARKWAY, PEORIA, IL.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SCD0050     GS-05P-12-SC-D-0050  
Friday, November 18, 2016
$5,000.00
4700: General Services Administration
47PF05: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER AWARD FOR SNOW REMOVAL SERVICES FOR THE FY17 SNOW REMOVAL SEASON. THIS COVERS THE PERIOD OF 11/18/16 THROUGH 04/30/17 FOR SNOW REMOVAL SERVICES AT THE PEORIA FEDERAL BUILDING, 100 NE MONROE, PEORIA, IL 61602.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0517SL0031     GS05P12SCD0050  
Monday, November 14, 2016
$9,082.19
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

D: DEFINITIVE CONTRACT
IGF::OT::IGF JANITORIA SERVICE THROUGH ABILITY ONE CONTRACTOR FOR ILWW OFFICE, PEORIA, PEORIA COUNTY, ILLINOIS 61615.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK17C0002  
Thursday, October 20, 2016
($341.16)
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

D: DEFINITIVE CONTRACT
IGF::OT::IGF DE-OBLIGATE UNUSED FUNDS FROM OPTION PERIOD III
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK12F0003  
Friday, June 10, 2016
($8,411.73)
4700: General Services Administration
47PF05: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION PA01 TO DEDUCT $8411.73 FROM THE CONTRACT. ONLY $1588.27 WAS USED FOR THE FY16 SNOW REMOVAL SEASON AT THE PEORIA FEDERAL BUILDING, 100 NE MONROE STREET, PEORIA, IL 61602.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0516SL7010     GS05P12SCD0050  
Wednesday, April 13, 2016
$188,885.04
4700: General Services Administration
47PG05: PBS R6

B: IDC
IGF::OT::IGF GS05P12SCD0050 - JANITORIAL&RELATED SERVICES AT THE PEORIA FEDERAL BUILDING&USCH, 100 N.E. MONROE STREET, PEORIA, IL AND TSA LEASE LOCATION, 6100 E.M. DIRKSEN PARKWAY, PEORIA, IL. IN ACCORDANCE WITH FAR 52.222-43 AND AGREEMENT BETWEEN COMMUNITY WORKSHOP&TRAINING CENTER AND THE GENERAL SERVICES ADMINISTRATION, THE ABOVE-REFERENCED CONTRACT IS RENEWED AT THE MONTHLY PRICE OF $15,313.20 FOR THE FEDERAL BUILDING AND $427.22 FOR THE TSA LEASE LOCATION EFFECTIVE MAY 1, 2016 THROUGH APRIL 30, 2017. WAGE DETERMINATION 2005-2173, REVISION 17, DATED DECEMBER 29, 2015 IS ALSO INCORPORATED.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SCD0050     GS-05P-12-SC-D-0050  
Tuesday, April 12, 2016
$46,715.40
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

C: DELIVERY ORDER
IGF::OT::IGF FUNDING FOR RECURRING SERVICES FOR BASE PERIOD (04/13/16-03/31/17), NOSC PEORIA CUSTODIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  0001     N4008516D5003     N4008516R5003  
Monday, April 11, 2016
$0.00
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

B: IDC
IGF::OT::IGF NOSC PEORIA JANITORIAL SERVICES. BASE PERIOD AWARD 04/13/2016 - 03/31/2017 - NAVY OPERATIONAL SUPPORT CENTER (NOSC) PEORIA, IL
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  N4008516D5003     N4008516R5003  
Tuesday, February 9, 2016
$4,218.95
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

D: DEFINITIVE CONTRACT
IGF::OT::IGF EXERCISE OPTION PERIOD IV FOR CUSTODIAL SERVICES AT EASTERN AREA OFFICE IN PEORIA IL 60603
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK12F0003  
Friday, November 13, 2015
$9,175.33
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

D: DEFINITIVE CONTRACT
OPTION PERIOD IV ILWW CUSTODIAL PEORIA IL.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK12F0004  
Tuesday, October 27, 2015
$10,000.00
4700: General Services Administration
SL000: ACQUISITION MANAGEMENT DIVISION

C: DELIVERY ORDER
IGF::OT::IGF SNOW REMOVAL SERVICES DELIVERY ORDER AWARD FOR THE SNOW SEASON PERIOD OF 10/27/15 TO 04/30/2016 AT THE PEORIA FEDERAL BUILDING, 100 NE MONROE, PEORIA, IL 61602.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0516SL7010     GS05P12SCD0050  
Wednesday, May 6, 2015
($5,229.53)
4700: General Services Administration
SC000: ACQUISITION MANAGEMENT DIVISION

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION PA01 TO DEDUCT $5229.53 FROM CONTRACT. ONLY $4770.47 WAS SPENT FOR THE SNOW REMOVAL SEASON OF FY15 FROM 11/17/14 THROUGH 4/30/15 AT THE FEDERAL BUILDING, 100 N.E. MONROE STREET, PEORIA, IL 61602.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0515SC0020     GS05P12SCD0050  
Friday, April 10, 2015
$46,335.72
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

C: DELIVERY ORDER
IGF::OT::IGF FUNDING FOR PEORIA CUSTODIAL FFP_OPT YR 04 EXERCISE, 04/13/2015 - 04/12/2016. PEORIA, ILLINOIS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  0005     N4008311D1007     N4008311R1007  
Thursday, April 9, 2015
$0.00
9700: Department of Defense
N40085: NAVAL FAC ENGINEERING CMD MID LANT

B: IDC
N40083-11-D-1007 EXERCISE OPTION YEAR 04, PEORIA CUSTODIAL, PEORIA, IL
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  N4008311D1007     N4008311R1007  
Tuesday, March 31, 2015
$167,500.42
4700: General Services Administration
SC000: ACQUISITION MANAGEMENT DIVISION

B: IDC
IGF::OT::IGF MODIFICATION FOR LOGO RECONCILATION FOR THE JANITORIAL SERVICES AT THE FEDERAL BUILDING LOCATED IN PEORIA, ILINOIS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SCD0050     GS-05P-12-SC-D-0050  
Wednesday, March 25, 2015
$185,608.32
4700: General Services Administration
SC000: ACQUISITION MANAGEMENT DIVISION

B: IDC
IGF::OT::IGF THIS MODIFICATION IS BEING ISSUED TO EXERCISE RENEWAL 2 OF THE JANITORIAL AND RELATED SERVICES CONTRACT FOR THE FEDERAL BUILDING LOCATED IN PEORIA, ILLINOIS.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SCD0050     GS-05P-12-SC-D-0050  
Monday, March 2, 2015
$69,392.07
9700: Department of Defense
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

D: DEFINITIVE CONTRACT
JANITORIAL SERVICE - OPTION YEAR 3
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W91SMC12C0001     W91SMC12R0002  
Friday, February 6, 2015
$4,094.58
9700: Department of Defense
W912EK: W07V ENDIST ROCK ISLAND

D: DEFINITIVE CONTRACT
IGF::OT::IGF EXERCISE OPTION PERIOD III FOR CUSTODIAL SERVICE AT EASTERN AREA OFFIC IN PEORIA IL 61603
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK12F0003  
Thursday, January 8, 2015
$23,130.69
9700: Department of Defense
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

D: DEFINITIVE CONTRACT
JANITORIAL SERVICE - OPTION YEAR 3
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W91SMC12C0001     W91SMC12R0002  
Wednesday, December 10, 2014
$8,930.71
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
MODIFICATION P00005 TO EXERCISE OPTION PERIOD III FOR JANITORIAL SERVICES FOR THE ILWW PROJECT OFFICE IN PEORIA COUNTY, PEORIA, ILLINOIS, 61603.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK12F0004  
Monday, November 17, 2014
$10,000.00
4700: GENERAL SERVICES ADMINISTRATION
SC000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IGF::OT::IGF DELIVERY ORDER FOR SNOW REMOVAL SERVICES AT THE FEDERAL BUILDING LOCATED IN PEORIA, ILLINOIS.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0515SC0020     GS05P12SCD0050  
Wednesday, October 29, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SC000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
IGF::OT::IGF MODIFICATION TO INCORPORATE FAR 52.222-99 ESTABLISHING A MINIMUM WAGE INTO THE JANITORIAL CONTRACT FOR THE FEDERAL BUILDING LOCATED IN PEORIA, ILLINOIS. THIS IS A NO COST. MODIFICATION
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SCD0050     GS-05P-12-SC-D-0050  
Thursday, August 21, 2014
$12,335.37
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
PEORIA CUSTODIAL OPT YR 03 - REVISION TO INCORPORATE NEW COL 4 AM 3 STANDARDS
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  0004     N4008311D1007     N4008311R1007  
Thursday, August 21, 2014
$0.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

IDC Indefinite Delivery Contract
PEORIA JANITORIAL MODIFY OPTION 3 AND 4 FFP AND IDIQ PRICING TO REFLECT REVISED COL 4 AM 3 STANDARDS.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  N4008311D1007     N4008311R1007  
Tuesday, June 17, 2014
($444.84)
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
OPTYR 01 - 13APR 2012 TO 12APR 2013
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  0002     N4008311D1007     N4008311R1007  
Tuesday, May 20, 2014
$0.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

IDC Indefinite Delivery Contract
N40083-11-D-1007 P00005, PEORIA JANITORIAL, CHANGE ADMIN OFFICE TO PWD GREAT LAKES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  N4008311D1007     N4008311R1007  
Tuesday, April 1, 2014
$30,647.53
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
IGF::OT::IGF N40083-11-D-1007-0004 PEORIA CUSTODIAL, FUNDING FOR OPT YR 03, PEORIA, IL
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  0004     N4008311D1007     N4008311R1007  
Friday, March 28, 2014
$0.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

IDC Indefinite Delivery Contract
PEORIA JANITORIAL EXERCISE OPTION YEAR 3 AT PEORIA, IL. PERIOD OF PERFORMANCE IS 13 APRIL 2014 TO 12 APRIL 2015.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  N4008311D1007     N4008311R1007  
Tuesday, March 25, 2014
$15,227.31
4700: GENERAL SERVICES ADMINISTRATION
SC000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
IGF::OT::IGF FIRST RENEWAL PERIOD&LOGO CLAUSE INCORPORATION MODIFICATION
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SCD0050     GS-05P-12-SC-D-0050  
Thursday, March 20, 2014
$68,435.55
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

DCA Definitive Contract
JANITORIAL SERVICE - OPTION YEAR 2
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W91SMC12C0001     W91SMC12R0002  
Thursday, March 6, 2014
$3,983.17
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
OPTION PERIOD II - MARCH 7, 2014 TO MARCH 6, 2016 FOR EASTERN AREA OFFICE CUSTODIAL WITH SOURCE AMERICA, PEORIA, ILLINOIS.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK12F0003  
Thursday, January 23, 2014
($314.44)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
DE-OBLIGATE UNUSED FUNDS ON LINE ONE OF CLEAN CONTRACT WITH NISH AT EASTERN AREA OFFICE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK12F0003  
Thursday, December 19, 2013
$22,811.85
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

DCA Definitive Contract
JANITORIAL SERVICE - OPTION YEAR 2
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W91SMC12C0001     W91SMC12R0002  
Wednesday, November 27, 2013
$8,706.48
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
CONTRACT FOR CUSTODIAL SERVICES ILLINOIS WATERWAY PROJECT OFFICE, PEORIA, ILLINOIS. THIS MODIFICATION EXERCISES OPTION PERIOD II OF THE CONTRACT. PERIOD OF PERFORMANCE: JANUARY 1, 2014 THRU DECEMBER 31, 2013.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK12F0004  
Wednesday, July 10, 2013
$45,313.50
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

DCA Definitive Contract
JANITORIAL SERVICE - OPTION YEAR 1
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W91SMC12C0001     W91SMC12R0002  
Wednesday, May 8, 2013
($21,478.40)
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
IGF::OT::IGF N40083-11-D-1007-003 MOD 02 PEORIA JANITORIAL, COL 4 TRANSITION
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  0003     N4008311D1007     N4008311R1007  
Monday, April 29, 2013
($2,924.71)
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

PO Purchase Order
JANITORIAL SERVICES - DEDUCT AND RECOUP UNUSED FUNDS FOR CONTRACT CLOSEOUT.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  N4008306M4214  
Tuesday, April 23, 2013
($2,065.95)
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
CUSTODIAL SERVICE, NRC PEORIA, IL
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  0001     N4008311D1007     N4008311R1007  
Wednesday, April 17, 2013
$22,656.75
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

DCA Definitive Contract
JANITORIAL SERVICE - OPTION YEAR 1
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W91SMC12C0001     W91SMC12R0002  
Friday, March 22, 2013
$43,855.37
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
IGF::OT::IGF FFP FUNDING EXERCISE OPTION YEAR 2 JANITORIAL SERVICES PEORIA, IL
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  0003     N4008311D1007     N4008311R1007  
Friday, March 22, 2013
$167.28
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
IGF::OT::IGF WAGE INCREASE,PEORIA JANITORIAL EXERCISE OPTION YEAR 2
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  0003     N4008311D1007     N4008311R1007  
Thursday, March 21, 2013
$0.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

IDC Indefinite Delivery Contract
PEORIA JANITORIAL EXERCISE OPTION YEAR 2
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  N4008311D1007     N4008311R1007  
Friday, March 15, 2013
$56.56
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
A. SCOPE OF WORK CUSTODIAL SERVICES AT THE ILLINOIS WATERWAY PROJECT OFFICE (ILWW) PEORIA, ILLINOIS THIS MODIFICATION ADDS ADDITIONAL CLEANING SERVICES FOR BUILDINGS 306 AND 308. PLEASE SEE THE ATTACHED REVISED SCOPE OF WORK. B. CHANGE IN CONTRACT PRICE TOTAL CONTRACT PRICE IS INCREASED BY: CLIN 0002 THE TOTAL COST OF THIS LINE ITEM HAS INCREASED BY $56.56 FROM $8,464.44 TO $8,521.00. CURRENT CONTRACT AMOUNT: $16,748.76 MODIFICATION AMOUNT: $56.56 REVSIED CONTRACT AMOUNT: $16,805.32 C. CHANGE IN CONTRACT TIME THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. D. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS NOT AFFECTED AND THE CONTRACT PRICE IS INCREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK12F0004  
Wednesday, March 6, 2013
$180,912.83
4700: GENERAL SERVICES ADMINISTRATION
SC000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
IGF::OT::IGF JANITORIAL&RELATED SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SCD0050     GS-05P-12-SC-D-0050  
Friday, February 15, 2013
$3,879.54
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
A. PURSUANT TO THE CONTRACT CLAUSE, FAR 52.217-9¿OPTION TO EXTEND THE TERM OF THE CONTRACT¿, IT HAS BEEN DETERMINED TO BE IN THE BEST 7 MARCH 2013 THRU 6 MARCH 2014 FOR CUSTODIAL SERVICES AT THE EASTERN AREA OFFICE (EAO), PEORIA, ILLINOIS. CLIN 0002 THE OPTION STATUS HAS CHANGED FROM OPTION TO OPTION EXERCISED. THE TOTAL COST OF THIS LINE ITEM HAS INCREASED BY $13.07 FROM $3,866.47 TO $3,879.54. B. THE TOTAL AMOUNT OF THE CONTRACT IS INCREASED FOR THE OPTION PERIOD AS INDICATED: PREVIOUS YEAR CONTRACT AMOUNT $3,773.50 TOTAL OPTION PERIOD AWARD: $3,879.54 TOTAL CONTRACT AWARD: $7,653.04 C. THE CONTRACTOR WILL ONLY BE PAID FOR ACTUAL WORK PERFORMED. D. THE DEPARTMENT OF LABOR WAGE DETERMINATION NUMBER 2005-2173, REVISION NO. 12, DATE OF REVISION 06/13/2012 IS INCLUDED FOR YOUR INFORMATION. E. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS AFFECTED AND THE CONTRACT PRICE IS INCREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK12F0003  
Monday, January 7, 2013
$22,656.75
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

DCA Definitive Contract
JANITORIAL SERVICE - OPTION YEAR 1
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W91SMC12C0001     W91SMC12R0002  
Monday, December 17, 2012
$58,328.12
4700: GENERAL SERVICES ADMINISTRATION
SC000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
4 MONTH EXTENSION: JANITORIAL&RELATED SERVICES: PEORIA, IL
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P07SCC0015     GS-05P-07-SC-C-0015  
Monday, November 19, 2012
$8,464.44
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
A. PURSUANT TO THE CONTRACT CLAUSE, FAR 52.217-9¿OPTION TO EXTEND THE TERM OF THE CONTRACT¿, IT HAS BEEN DETERMINED TO BE IN THE BEST INTEREST OF THE GOVERNMENT TO EXERCISE THE OPTION PERIOD I OF 1 JANUARY 2013 THRU 31 DECEMBER 2013 FOR CUSTODIAL SERVICES AT THE ILLINOIS WATERWAY (ILWW) PROJECT OFFICE, PEORIA, ILLINOIS. CLIN 0002 THE UNIT PRICE AMOUNT HAS INCREASED BY $4.14 FROM $701.23 TO $705.37. THE OPTION STATUS HAS CHANGED FROM OPTION TO OPTION EXERCISED. THE TOTAL COST OF THIS LINE ITEM HAS INCREASED BY $49.68 FROM $8,414.76 TO $8,464.44. B. THE TOTAL AMOUNT OF THE CONTRACT IS INCREASED FOR THE OPTION PERIOD AS INDICATED: PREVIOUS YEAR CONTRACT AMOUNT $8,284.32 TOTAL OPTION PERIOD AWARD: $8,464.44 TOTAL CONTRACT AWARD: $16,748.76 C. THE CONTRACTOR WILL ONLY BE PAID FOR ACTUAL WORK PERFORMED. D. THE DEPARTMENT OF LABOR WAGE DETERMINATION NO. 2005-2173, REVISION 12, DATE OF REVISION 06/13/2012 IS INCLUDED FOR YOUR INFORMATION. E. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS AFFECTED AND THE CONTRACT PRICE IS INCREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK12F0004  
Monday, October 15, 2012
($309.44)
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
CONTRACT FOR CUSTODIAL SERVICES FOR EASTERN AREA OFFICE, PEORIA, IL. THIS MODIFICATION REDUCES THE AMOUNT OF THE CONTRACT DUE TO LESS BILLED BY THE CONTRACTOR FOR OPTION I, II, III, AND IV.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK07C0024  
Monday, June 11, 2012
$0.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

IDC Indefinite Delivery Contract
CUSTODIAL SERVICE, NRC PEORIA, IL
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  N4008311D1007     N4008311R1007  
Monday, June 11, 2012
$114.35
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
OPTYR 01 - 13APR 2012 TO 12APR 2013
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  0002     N4008311D1007     N4008311R1007  
Thursday, May 31, 2012
$2,645.22
4700: GENERAL SERVICES ADMINISTRATION
SC000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
JANITORIAL&RELATED SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SCC0013  
Tuesday, March 20, 2012
$646.22
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
A. SCOPE OF WORK CUSTODIAL SERVICES FOR THE EASTERN AREA OFFICE IN PEORIA, ILLINOIS. THIS MODIFICIATION ADDS FUNDS TO FULLY PAY FOR FEBRUARY SERVICES. B. CHANGE IN CONTRACT PRICE TOTAL CONTRACT PRICE IS CHANGED. TOTAL CONTRACT PRICE IS INCREASED BY: CLIN 0005 THE TOTAL COST OF THIS LINE ITEM HAS INCREASED BY $309.61 FROM $3,715.30 TO $4,024.91. TOTAL CHANGE AMOUNT: CURRENT CONTRACT AMOUNT: $17,557.54 MODIFICATION AMOUNT: $309.61 REVSIED CONTRACT AMOUNT: $17,867.15 C. CHANGE IN CONTRACT TIME THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. D. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS NOT AFFECTED AND THE CONTRACT PRICE IS INCREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK07C0024  
Thursday, March 1, 2012
$3,773.50
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
BASE YEAR -- CUSTODIAL SERVICES FOR THE EATERN AREA OFFICE, PEORIA, ILLINOIS, FOR THE PERIOD OF 7 MARCH 2012 THRU 6 MARCH 2013.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK12F0003  
Thursday, March 1, 2012
$43,005.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
IDIQ OPTYR 01 - 13APR 2012 TO 12APR 2013
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  0002     N4008311D1007     N4008311R1007  
Tuesday, February 21, 2012
$0.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

IDC Indefinite Delivery Contract
CUSTODIAL SERVICE, NRC PEORIA, IL
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  N4008311D1007     N4008311R1007  
Monday, February 6, 2012
$89,888.16
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

DCA Definitive Contract
JANITORIAL SERVICE - BASE YEAR
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W91SMC12C0001     W91SMC12R0002  
Wednesday, December 21, 2011
$0.00
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
A. SCOPE OF WORK CUSTODIAL SERVICES FOR THE ILLINOIS WATERWAY PROJECT OFFICE, PEORIA, ILLINOIS. THIS MODIFICATION CORRECTS AN INADVERTENT ERROR WITHIN THE SCOPE OF WORK CONCERNING THE WINDOWS. FROM THIS: WINDOWS: SILLS, INSIDE AND BETWEEN WINDOW AND SCREEN ARE TO BE CLEANED WEEKLY OR AS NECESSARY DURING BUG SEASON. WASHED INSIDE QUARTERLY. WASHED OUTSIDE SEMI-ANNUALLY. TO THIS: WINDOWS: SILLS, INSIDE AND BETWEEN WINDOW AND SCREEN ARE TO BE CLEANED WEEKLY OR AS NECESSARY DURING BUG SEASON. WASHED INSIDE SEMI-ANNUALLY. WASHED OUTSIDE QUARTERLY. B. CHANGE IN CONTRACT PRICE TOTAL CONTRACT PRICE IS UNCHANGED. C. CHANGE IN CONTRACT TIME THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. D. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS NOT AFFECTED AND THE CONTRACT PRICE REMAINS UNCHANGED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK12F0004  
Thursday, December 8, 2011
$8,284.32
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
BASE PERIOD FOR CUSTODIAL SERVICES, ILWW PROJECT OFFICE, PEORIA, ILLINOIS.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W912EK12F0004  
Friday, November 18, 2011
$2,645.22
4700: GENERAL SERVICES ADMINISTRATION
SC000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
JAITORIAL&RELATED SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SCC0013  
Thursday, November 17, 2011
$174,984.36
4700: GENERAL SERVICES ADMINISTRATION
SC000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
JANITORIAL&RELATED SERVICES RENEWAL YEAR 4
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P07SCC0015     GS-05P-07-SC-C-0015  
Wednesday, August 17, 2011
$2,989.45
4700: GENERAL SERVICES ADMINISTRATION
SC000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
JANITORIAL&RELATED SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  GS05P07SCC0015     GS-05P-07-SC-C-0015  
Tuesday, June 21, 2011
$0.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

IDC Indefinite Delivery Contract
CUSTODIAL SERVICE, NRC PEORIA, IL
S201: CUSTODIAL JANITORIAL SERVICES

  N4008311D1007     N4008311R1007  
Friday, April 15, 2011
$42,191.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
CUSTODIAL SERVICE, NRC PEORIA, IL
S216: FACILITIES OPERATIONS SUPPORT SVCS

  0001     N4008311D1007     N4008311R1007  
Wednesday, April 13, 2011
$0.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

IDC Indefinite Delivery Contract
EXHIBIT A - ELIN PRICING BASE YEAR
S201: CUSTODIAL JANITORIAL SERVICES

  N4008311D1007     N4008311R1007  
Monday, March 14, 2011
$7,403.60
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
EXERCISE OPTION PERIOD IV - CUSTODIAL SERVICES AT EASTERN AREA OFFICE IN PEORIA IL
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK07C0024  
Wednesday, December 15, 2010
$7,590.12
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
A. PURSUANT TO THE CONTRACT CLAUSE, FAR 52.217-9¿OPTION TO EXTEND THE TERM OF THE CONTRACT¿, IT HAS BEEN DETERMINED TO BE IN THE BEST INTEREST OF THE GOVERNMENT TO EXERCISE THE OPTION PERIOD IV OF 1 JANUARY 2011 THRU 31 DECEMBER 2011, FOR CUSTODIAL SERVICES AT THE ILLINOIS WATERWAY PROJECT OFFICE, PEORIA, ILLINOIS. B. THE TOTAL AMOUNT OF THE CONTRACT IS INCREASED FOR THE OPTION PERIOD AS INDICATED: PREVIOUS YEAR CONTRACT AMOUNT $29,672.31 TOTAL OPTION PERIOD AWARD $7,590.12 TOTAL CONTRACT AWARD $37,262.43 C. THE DEPARTMENT OF LABOR WAGE DETERMINATION NUMBER 2005-2173 REVISION 10 IS ATTACHED. MODIFICATION 7
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK07C0004  
Tuesday, December 14, 2010
$112,469.21
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

DCA Definitive Contract
JANITORIAL SERVICE - OPTION YEAR IV
S201: CUSTODIAL JANITORIAL SERVICES

  W91SMC07C0004  
Wednesday, November 3, 2010
$168,152.40
4700: GENERAL SERVICES ADMINISTRATION
SC000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
JANITORIAL & RELATED SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  GS05P07SCC0015     GS-05P-07-SC-C-0015  
Wednesday, September 22, 2010
$115.00
4700: GENERAL SERVICES ADMINISTRATION
SC000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
ADDITIONAL PLANTING AND ASSOCIATED WORK FOR PEORIA, IL FB.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  GSP0510SC0082     GS05P07SCC0015IDV  
Monday, September 13, 2010
$554.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

PO Purchase Order
JANITORIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  N4008306M4214  
Thursday, September 2, 2010
$5,865.00
4700: GENERAL SERVICES ADMINISTRATION
SC000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
TREE REPLACEMENT & LANDSCAPING SERVICES FOR PEORIA, IL FB.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  GSP0510SC0082     GS05P07SCC0015IDV  
Thursday, August 19, 2010
$862.16
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

PO Purchase Order
JANITORIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  N4008306M4214  
Thursday, April 22, 2010
$33,162.55
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

PO Purchase Order
JANITORIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  N4008306M4214  
Wednesday, February 3, 2010
$7,149.42
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
OPTION PERIOD III - CUSTODIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK07C0024  
Tuesday, January 19, 2010
$23,847.12
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

DCA Definitive Contract
FOLLOW-ON MESS ATTENDANT SVCS
S201: CUSTODIAL JANITORIAL SERVICES

  W91SMC07C0001  
Tuesday, January 19, 2010
$107,131.32
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

DCA Definitive Contract
JANITORIAL SERVICE - OPTION YEAR I
S201: CUSTODIAL JANITORIAL SERVICES

  W91SMC07C0004  
Monday, December 14, 2009
$7,369.92
9700: DEPT OF DEFENSE
W912EK: W07V ENDIST ROCK ISLAND

DCA Definitive Contract
OPTION I JANITORIAL SERVICES ILWW
S201: CUSTODIAL JANITORIAL SERVICES

  W912EK07C0004  
Friday, November 20, 2009
$162,346.44
SC000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
JANITORIAL & RELATED SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  GS05P07SCC0015     GS-05P-07-SC-C-0015  
Wednesday, August 5, 2009
$2,959.20
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

PO Purchase Order
JANITORIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  N4008306M4214  
Tuesday, May 12, 2009
($10,246.82)
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

PO Purchase Order
JANITORIAL SERVICES NMCRC PEORIA IL -- OPTION #4 DEOBLIGATE UNUSED DCN (STATION) FUNDS
S201: CUSTODIAL JANITORIAL SERVICES

  N6895000M3508  
Tuesday, May 12, 2009
($1,494.27)
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

PO Purchase Order
JANITORIAL SERVICES NMCRC PEORIA IL -- OPTION #2 DEOBLIGATE DCE FUNDING.
S201: CUSTODIAL JANITORIAL SERVICES

  N6895000M3508  
Friday, March 20, 2009
$28,975.15
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

PO Purchase Order
JANITORIAL SERVICES, OPTION YEAR THREE, EXTENSION FROM 4/1/09-3/31/10
S201: CUSTODIAL JANITORIAL SERVICES

  N4008306M4214