Harpers ferry center FSP janitorial services
Ended Awarded Last action
- Contract number
- 140P2121F0090
- Awardee
-
Frontline Enterprises LLC UEI N6MMPN1BBZL7
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $780,414
Award facts
- Opportunity
-
- RFQ1475640 Solicitation number
- Contract value 100% obligated
- $780,413.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Silver Spring, MD 20906, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $19,104 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $155,548 | |
| Supplemental Agreement for work within scope | $4,160 | |
| Exercise an Option | $148,893 | |
| Supplemental Agreement for work within scope | $880 | |
| Supplemental Agreement for work within scope | $7,644 | |
| Exercise an Option | $148,061 | |
| Exercise an Option | $148,061 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $148,061 |
Show all 11
About this award
The National Office (civilian federal agency) issued a delivery order to Frontline Enterprises LLC, a service-disabled veteran-owned small business, on May 1, 2021, for janitorial services at Harpers Ferry Center in Silver Spring, Maryland, with a ceiling value of $780,413.50 and ultimate completion date of August 28, 2026.
The order is placed under the GSA Multiple Award Schedule (MAS). Place of performance is Silver Spring, MD 20906. Pricing is firm fixed price, with no set-aside category applied beyond the awardee's SDVOSB status.
Service Contract Inventory reporting shows this order generated $417 thousand in invoiced labor across FY2021–FY2025, with a labor footprint declining from 2.5 FTEs in FY2022 to 0.6 FTEs in FY2025 (most recent reported). Government-paid hourly rates rose from $28.21/hr in FY2022 to $40.04/hr in FY2024. The prime self-performed all reported hours in FY2025 with no subcontractor involvement.
Quick answers
Who was awarded contract 140P2121F0090?
140P2121F0090 was awarded to Frontline Enterprises LLC by National Office (National Park Service) on May 1, 2021.
How much is contract 140P2121F0090 worth?
The government has obligated $780,414 on 140P2121F0090.
Is contract 140P2121F0090 an order under another contract?
Yes. 140P2121F0090 is a delivery order under 47QSHA21D000H, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P2121F0090 competed?
The extent of competition for 140P2121F0090 was full and open competition. The government received 4 offers.
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