Task order 3 lake o' the pines, TX: janitorial and park cleaning services from 1 june 19 - 30 SEP 19.

Ended Awarded Last action

Contract number
W9126G19F0217
Awardee
Awarding agency
Obligated
$39,048

Award facts

Opportunity
Contract value 100% obligated
$39,047.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
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
Close Out P00003 · Office janitorial: year round -$800
Funding Only Action P00002 · Office janitorial: deob -$2,145
Funding Only Action P00001 · Deobligate unused monies -$1,515
Original award $43,508

Quick answers

Who was awarded contract W9126G19F0217?

W9126G19F0217 was awarded to Pureservice Corp by ENDIST Fort Worth (US Army Corps of Engineers) on June 1, 2019.

How much is contract W9126G19F0217 worth?

The government has obligated $39,048 on W9126G19F0217.

Which agency awarded contract W9126G19F0217?

ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G19F0217, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9126G19F0217 an order under another contract?

Yes. W9126G19F0217 is a delivery order under W9126G18D0039, an indefinite delivery contract.

Was contract W9126G19F0217 competed?

The extent of competition for W9126G19F0217 was competed under sap.

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