Proctor REC cleaning task order, POP 1 NOV 2016 through 31 OCT 2017

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$196,740

Award facts

Opportunity
Contract value 100% obligated
$196,739.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Groesbeck, TX 76642, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 1 · Proctor cleaning, this is do DE-obligate funds and close the task order. -$3,864
Original award $200,604

About this award

This is a Firm Fixed Price Delivery Order awarded by the U.S. Army Corps of Engineers, Fort Worth District, to Sandra & Associates Contracting, a woman-owned small disadvantaged business, for PROCTOR REC CLEANING services. The contract has a period of performance from November 1, 2016 through October 31, 2017 and a ceiling value of $196,739.99. The contract was not set aside for any specific business type.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Sandra & Associates Contracting by ENDIST Fort Worth (US Army Corps of Engineers) on October 27, 2016.

How much is contract 0004 worth?

The government has obligated $196,740 on 0004.

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W9126G15D0028, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was competed under sap.

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