3R to NM cleaning 17D0033-19F0289 POP 01AUG-31DEC2019
Ended Awarded Last action
- Contract number
- W9126G19F0289
- Awardee
-
Pureservice Corp UEI ZN7MBG9Q7JD5
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $57,259
Award facts
- Opportunity
-
- W9126G17R0028 Solicitation number
- Navarro Mills Cleaning IDIQ Award Notice · Posted Apr 19, 2017
- Contract value 100% obligated
- $57,258.75 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
- Woodville, TX 75979, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$5,389 | |
| Original award | $62,648 |
Quick answers
Who was awarded contract W9126G19F0289?
W9126G19F0289 was awarded to Pureservice Corp by ENDIST Fort Worth (US Army Corps of Engineers) on August 1, 2019.
How much is contract W9126G19F0289 worth?
The government has obligated $57,259 on W9126G19F0289.
Is contract W9126G19F0289 an order under another contract?
Yes. W9126G19F0289 is a delivery order under W9126G17D0033, an indefinite delivery contract.
Was contract W9126G19F0289 competed?
The extent of competition for W9126G19F0289 was competed under sap.
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