Park cleaning/office janitorial

Ended Awarded Last action

Contract number
W9126G22F0319
Awardee
Awarding agency
Obligated
$38,965

Award facts

Opportunity
  • W9126G18R0157 Solicitation number
Contract value 100% obligated
$38,965.00 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
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
Funding Only Action P00001 · Deob L.O.p park cleaning/office janitorial -$998
Original award $39,963

About this award

This is a delivery order under an indefinite delivery contract (IDC) awarded by the U.S. Army Corps of Engineers, a defense agency, to Pureservice Corp, a certified Woman-Owned Small Business. The $38,965.00 firm fixed-price contract is for park cleaning and office janitorial services, with a period of performance through February 28, 2023. The IDC was previously awarded in January 2020 as a total small business set-aside, with a ceiling value of up to $960,259.23 and a performance period through January 2025. This IDC covers a range of facility services, including janitorial work, cleaning, grounds maintenance, and other related services at recreational parks and facilities in Texas, Oklahoma, and Comanche, in support of the Army Corps of Engineers' civil works mission. Multiple delivery orders have been issued against this IDC for various park cleaning and maintenance tasks.

Quick answers

Who was awarded contract W9126G22F0319?

W9126G22F0319 was awarded to Pureservice Corp by ENDIST Fort Worth (US Army Corps of Engineers) on October 1, 2022.

How much is contract W9126G22F0319 worth?

The government has obligated $38,965 on W9126G22F0319.

Which agency awarded contract W9126G22F0319?

ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G22F0319, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9126G22F0319 an order under another contract?

Yes. W9126G22F0319 is a delivery order under W9126G18D0039, an indefinite delivery contract.

Was contract W9126G22F0319 competed?

The extent of competition for W9126G22F0319 was competed under sap.

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