Navarro mills cleaning task order #15

Ended Awarded Dec 9, 2019 Last action Mar 9, 2021

Contract number: W9126G20F0331
Awardee: Pureservice Corp UEI ZN7MBG9Q7JD5
Awarding agency: ENDIST Fort Worth US Army Corps of Engineers, Department of Defense
Obligated: $32,820

Award facts

Opportunity: W9126G17R0028 Solicitation number

Navarro Mills Cleaning IDIQ Award Notice · Posted Apr 19, 2017
Contract value 100% obligated: $32,820.00 Current and potential, with all options
Completion date 100% complete: Apr 19, 2020 Current and potential, with all options
Funding agency: US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code: 561210 Facilities Support Services
PSC: S216 Housekeeping- Facilities Operations Support
Set-aside: No set-aside
Competition: Competed under SAP Simplified Acquisition
Pricing: Firm Fixed Price
Place of performance: Dawson, TX 76639, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action P00002 · DE-obligate unused funds for cleaning and mowing services at navarro mills lake . As a result of this modification, the total funded amount for this document…	-$3,345	Mar 9, 2021
Funding Only Action P00001 · Change quantity and frequency of cleaning schedule.	$18,314	Mar 19, 2020
Original award	$17,851	Dec 13, 2019

W9126G20F0331 was awarded to Pureservice Corp by ENDIST Fort Worth (US Army Corps of Engineers) on December 9, 2019.

The government has obligated $32,820 on W9126G20F0331.

ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G20F0331, with funding from US Army Corps of Engineers (Department of the Army).

Yes. W9126G20F0331 is a delivery order under W9126G17D0033, an indefinite delivery contract.

The extent of competition for W9126G20F0331 was competed under sap.

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