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This Government Contract opportunity from Department Of Defense was posted on February 4, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

KP SERVICES

Awarded
W912LC-15-T-5000Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 561720
New
International
Hertford Regional College (HRC) - Cleaning Tender
Solicitation # ocds-h6vhtk-078b1d
Hertford Regional College is seeking a contractor to provide comprehensive cleaning services for its Broxbourne and Ware campuses. The contract is a fixed-price agreement with a primary term of three years running from April 1, 2027, to March 31, 2030, and includes an option to extend for two additional years until March 31, 2032. The total estimated value for the initial term is 2,150,000 pounds, with monthly invoicing. The scope of work encompasses both core term-time cleaning and periodic deep cleaning, requiring a tightly managed service with high productivity and robust staffing plans to ensure full coverage at all times. The procurement follows a two-stage Competitive Flexible Procedure. In the first stage, a Procurement Specific Questionnaire will be used to shortlist between five and ten candidates who achieve a minimum score of 60 percent. The second stage, the Invitation To Tender, will be evaluated based on a 50 percent weighting for price and 50 percent for quality and innovation. To be eligible, applicants must have a minimum annual turnover of 1 million pounds and maintain at least 5 million pounds in both employers' liability and public liability insurance. The college is specifically looking for a partner who can offer innovative improvements to the current service and a management style that supports and develops cleaning staff.
Hertford Regional College

POSTED

about 23 hours ago

DEADLINE

N/A
NAICS: 561720
New
SLED
LDB Direct Procurement for Satellite Buildings Janitorial Maintenance Services
Solicitation # 26-540-ITN
The Greater Orlando Aviation Authority has issued solicitation 26-540-ITN for janitorial maintenance services across various satellite buildings at Orlando International Airport and Orlando Executive Airport. This Invitation to Negotiate is specifically set aside for Local Developing Businesses, requiring that certified firms be at least 51 percent owned and controlled by local individuals. The scope of work involves performing janitorial services according to specific frequencies and locations detailed in a mapbook and associated reports, with a requirement for 24/7/365 call-back capability and the submission of monthly SLA reports. Award decisions will be based on the best value to the Aviation Authority, utilizing a three-phase evaluation process that includes a scored response phase, negotiations, and a final best and final offer evaluation. Key evaluation criteria include pricing, the qualifications of key personnel, and the respondent's operational plan. Selected contractors must provide performance and payment bonds within ten business days of the award and adhere to Net 45 payment terms in accordance with the Florida Prompt Payment Act. The contract mandates strict compliance with federal and state nondiscrimination laws, including Title VI of the Civil Rights Act of 1964 and the Americans with Disabilities Act.
Facilities

POSTED

about 24 hours ago

DEADLINE

in 27 days

General Info

Contract Value

$20,880

NAICS

561720 - Janitorial Services

Place of Performance

BUCKLEY AFB, AURORA, CO, 80011, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140
Contacts2 people available
OfficeAURORA, CO, 80011-9589, USA
Office AddressAURORA, CO, 80011-9589, USA
Contacts
JACOB GEROUXCONTRACT SPECIALIST

More opportunities from Department Of Defense → W7MY Uspfo Activity Coang 140

Same awarding agency

NAICS: 519130
Federal
End Zone LED Signage Rotation & Digital Content ManagementThe contract requires the provision and ongoing management of dynamic digital signage content for Colorado State University’s main videoboard, along with associated closed-circuit television and lower bar displays, specifically during athletic events. The scope centers on rotating visual content to enhance the fan experience, ensure timely messaging, and maintain brand consistency across all displayed platforms. Content must be tailored to event-specific themes, scores, sponsorships, and promotional material, with seamless transitions and technical reliability to support live broadcasts and in-stadium engagement. The agreement is structured as a subcontract under NAICS code 519130, associated with the Department of Defense’s W7MY Uspfo Activity Coang 140, with performance centered in Fort Collins, Colorado, at ZIP code 80011. Although posted in 2026, the contract does not specify a solicitation number or set-aside classification, indicating a potential internal or non-competitive procurement. The responsible party must ensure technical compatibility with existing display infrastructure, maintain consistent content quality, and operate with minimal disruption during high-traffic athletic events. No point of contact is listed, suggesting the terms are to be coordinated through the designated subcontracting entity.
Internet Publishing and Broadcasting and Web Search Portals

POSTED

6 months ago

DEADLINE

N/A
View Details

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