Park cleaning and office janitorial service

Ended Awarded Last action

Contract number
W9126G20F3731
Awardee
Awarding agency
Obligated
$38,488

Award facts

Opportunity
Contract value 100% obligated
$38,487.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Waco, TX 76708, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Routine cleaning service on monday and t -$300
Funding Only Action P00001 · Routine cleaning service MOD to DE-OB -$712.50 -$713
Original award $39,500

Quick answers

Who was awarded contract W9126G20F3731?

W9126G20F3731 was awarded to Pureservice Corp by ENDIST Fort Worth (US Army Corps of Engineers) on October 1, 2020.

How much is contract W9126G20F3731 worth?

The government has obligated $38,488 on W9126G20F3731.

Which agency awarded contract W9126G20F3731?

ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G20F3731, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9126G20F3731 an order under another contract?

Yes. W9126G20F3731 is a delivery order under W9126G18D0039, an indefinite delivery contract.

Was contract W9126G20F3731 competed?

The extent of competition for W9126G20F3731 was competed under sap.

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