Proctor lake consolidated services 1 august 2016 - 31 october 2016
Ended Awarded Last action
- Contract number
- 0003
- Awardee
-
Sandra & Associates Contracting UEI LF3FKXYPZKB5
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $72,274
Award facts
- Opportunity
-
- W9126G15R0039 Solicitation number
- The Purpose of this amendment is to amend PG39 PWS Proctor Facility Cleaning Frequencies Award Notice · Posted Sep 15, 2015
- Contract value 100% obligated
- $72,274.46 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 · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Groesbeck, TX 76642, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$62,820 | |
| Original award | $135,095 |
Quick answers
Who was awarded contract 0003?
0003 was awarded to Sandra & Associates Contracting by ENDIST Fort Worth (US Army Corps of Engineers) on April 29, 2016.
How much is contract 0003 worth?
The government has obligated $72,274 on 0003.
Is contract 0003 an order under another contract?
Yes. 0003 is a delivery order under W9126G15D0028, an indefinite delivery contract.
Was contract 0003 competed?
The extent of competition for 0003 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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