Clean/refuse 01 OCT 2015 - 31 MAR 2016

Ended Awarded Last action

Contract number
0018
Awardee
Awarding agency
Obligated
$78,245

Award facts

Contract value 100% obligated
$78,245.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Belton, TX, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 1 · Modification to DE-obligate remaining non-disbursed funds of $16,973.49. Services were not performed as a result of park closures due to flooding. -$16,973
Original award $95,219

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) Fort Worth District to Young Services Inc., a small disadvantaged, woman-owned business, for cleaning and refuse services from October 1, 2015 to March 31, 2016. The contract has a ceiling value of $78,245.14 and is set aside for small businesses. The place of performance is Belton, Texas.

Quick answers

Who was awarded contract 0018?

0018 was awarded to Young Services Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on August 19, 2015.

How much is contract 0018 worth?

The government has obligated $78,245 on 0018.

Is contract 0018 an order under another contract?

Yes. 0018 is a delivery order under W9126G12D0007, an indefinite delivery contract.

Was contract 0018 competed?

The extent of competition for 0018 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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