Park cleaning/office janitorial - task order 2 FY 2019 park cleaning and office janitorial (contract # W9126G-18-d-0039) lake o' the pines, jefferson, texas

Ended Awarded Last action

Contract number
W9126G19F0061
Awardee
Awarding agency
Obligated
$35,098

Award facts

Opportunity
Contract value 100% obligated
$35,097.50 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
Jefferson, TX 75657, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · DE-OB $6,013.50, park cleaning/office janitorial -$6,014
Original award $41,111

Quick answers

Who was awarded contract W9126G19F0061?

W9126G19F0061 was awarded to Pureservice Corp by ENDIST Fort Worth (US Army Corps of Engineers) on January 24, 2019.

How much is contract W9126G19F0061 worth?

The government has obligated $35,098 on W9126G19F0061.

Is contract W9126G19F0061 an order under another contract?

Yes. W9126G19F0061 is a delivery order under W9126G18D0039, an indefinite delivery contract.

Was contract W9126G19F0061 competed?

The extent of competition for W9126G19F0061 was competed under sap.

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