HC recreational park cleaning task order, coleman, TX 1 augusut 2014 thru 31 october 2014
Ended Awarded Last action
- Contract number
- 0001
- Awardee
-
Sandra & Associates Contracting UEI LF3FKXYPZKB5
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $22,172
Award facts
- Opportunity
-
- W9126G14R0043 Solicitation number
- Park Cleaning Services IDIQ Hords Creek Lake, TX Award Notice · Posted Mar 11, 2014
- Contract value 100% obligated
- $22,171.57 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Coleman, TX 76834, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$134 | |
| Original award | $22,306 |
Quick answers
Who was awarded contract 0001?
0001 was awarded to Sandra & Associates Contracting by ENDIST Fort Worth (US Army Corps of Engineers) on August 1, 2014.
How much is contract 0001 worth?
The government has obligated $22,172 on 0001.
Is contract 0001 an order under another contract?
Yes. 0001 is a delivery order under W9126G14D0042, an indefinite delivery contract.
Was contract 0001 competed?
The extent of competition for 0001 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.
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