Navarro mills park cleaning services, task order #6
Ended Awarded Last action
- Contract number
- W9126G18F0258
- Awardee
-
Pureservice Corp UEI ZN7MBG9Q7JD5
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $125,694
Award facts
- Opportunity
-
- W9126G17R0028 Solicitation number
- Navarro Mills Cleaning IDIQ Award Notice · Posted Apr 19, 2017
- Contract value 100% obligated
- $125,693.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Purdon, TX 76679, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$28,476 | |
| Original award | $154,170 |
About this award
This is a firm-fixed price delivery order awarded by the Department of the Army Corps of Engineers Engineering District Fort Worth to Pureservice Corp, a certified woman-owned small business, for cleaning services at Navarro Mills Park in Purdon, Texas. The contract has a potential value of $125,693.75 and a completion date of June 30, 2019. Pureservice Corp specializes in providing facility maintenance services, including janitorial, park and recreation area cleaning, grounds maintenance, and refuse collection, to various federal agencies such as the Department of the Army, Defense Commissary Agency, and Department of the Interior. This award is not associated with a larger contract vehicle.
Quick answers
Who was awarded contract W9126G18F0258?
W9126G18F0258 was awarded to Pureservice Corp by ENDIST Fort Worth (US Army Corps of Engineers) on August 1, 2018.
How much is contract W9126G18F0258 worth?
The government has obligated $125,694 on W9126G18F0258.
Is contract W9126G18F0258 an order under another contract?
Yes. W9126G18F0258 is a delivery order under W9126G17D0033, an indefinite delivery contract.
Was contract W9126G18F0258 competed?
The extent of competition for W9126G18F0258 was competed under sap.
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