FY15 3Q hords creek recreational park cleaning. Period of performance 1 may 2015 thru 31 october 2015

Ended Awarded

Contract number
0004
Awardee
Awarding agency
Obligated
$50,133

Award facts

Opportunity
Contract value 100% obligated
$50,132.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
PSC
S216 Housekeeping- Facilities Operations Support
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

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Sandra & Associates Contracting by ENDIST Fort Worth (US Army Corps of Engineers) on April 22, 2015.

How much is contract 0004 worth?

The government has obligated $50,133 on 0004.

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W9126G14D0042, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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