Option 1: whitney & aquilla cleaning task order 4 for period 01 february 2019 through 31 july 2019.
Ended Awarded Last action
- Contract number
- W9126G19F0058
- Awardee
-
Pureservice Corp UEI ZN7MBG9Q7JD5
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $151,169
Award facts
- Opportunity
-
- W9126G17T0103 Solicitation number
- Whitney and Aquilla Park Cleaning Award Notice · Posted May 5, 2017
- Contract value 100% obligated
- $151,169.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Clifton, TX 76634, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$44,921 | |
| Original award | $196,090 |
About this award
The Department of the Army Corps of Engineers Engineering District Fort Worth has awarded Pureservice Corp, a Small Business Administration (SBA) certified Women-Owned Small Business, a firm fixed-price delivery order contract valued at $151,169.00 for cleaning services at a location in Clifton, Texas. This order is for a 6-month period from February 1, 2019 to July 31, 2019, and does not have a small business set-aside designation. Pureservice Corp is an experienced federal contractor, having been awarded over 50 prior contracts to provide janitorial, grounds maintenance, and other facility support services for the Army Corps of Engineers, Defense Commissary Agency, and other agencies across Texas, Oklahoma, and New Mexico.
Quick answers
Who was awarded contract W9126G19F0058?
W9126G19F0058 was awarded to Pureservice Corp by ENDIST Fort Worth (US Army Corps of Engineers) on January 18, 2019.
How much is contract W9126G19F0058 worth?
The government has obligated $151,169 on W9126G19F0058.
Is contract W9126G19F0058 an order under another contract?
Yes. W9126G19F0058 is a delivery order under W9126G17D0042, an indefinite delivery contract.
Was contract W9126G19F0058 competed?
The extent of competition for W9126G19F0058 was competed under sap.
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