Task order - WP janitorial services for the period 1 april 19 thru 30 september 2019.

Ended Awarded Last action

Contract number
W9126G19F0122
Awardee
Awarding agency
Obligated
$107,343

Award facts

Opportunity
Contract value 100% obligated
$107,343.35 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
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Douglassville, TX 75560, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Deob W9126G-18-d-0040, do# W9126G-19-f-0122, WP park cleaning/janitorial. Deobligate remaining unused funds from the following lines of obligation: line 0001… -$6,108
Original award $113,451

About this award

This is a Firm Fixed Price Delivery Order awarded by the Department of the Army Corps of Engineers to Pureservice Corp, a woman-owned small business, to provide janitorial services for the period of April 1, 2019 through September 30, 2019. The potential value of this task order is $107,343.35. Pureservice Corp is a company that specializes in facility maintenance services and has been awarded over 50 federal contracts as a prime contractor to provide services such as janitorial, grounds maintenance, and construction for agencies including the Department of the Army, Defense Commissary Agency, and Department of the Interior. This task order does not have a small business set-aside designation.

Quick answers

Who was awarded contract W9126G19F0122?

W9126G19F0122 was awarded to Pureservice Corp by ENDIST Fort Worth (US Army Corps of Engineers) on March 21, 2019.

How much is contract W9126G19F0122 worth?

The government has obligated $107,343 on W9126G19F0122.

Which agency awarded contract W9126G19F0122?

ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G19F0122, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9126G19F0122 an order under another contract?

Yes. W9126G19F0122 is a delivery order under W9126G18D0040, an indefinite delivery contract.

Was contract W9126G19F0122 competed?

The extent of competition for W9126G19F0122 was competed under sap.

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