Park cleaning to (REC)
Ended Awarded
- Contract number
- W9126G21F0323
- Awardee
-
Pureservice Corp UEI ZN7MBG9Q7JD5
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $76,451
Award facts
- Opportunity
-
- W9126G18Q3844 Solicitation number
- Contract value 100% obligated
- $76,451.30 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
- Ore City, TX 75683, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the U.S. Army Corps of Engineers to Pureservice Corp, a woman-owned small business, for park cleaning services. The firm-fixed-price contract has a ceiling value of $76,451.30 and a period of performance ending on February 28, 2022. The contract was not set aside for any specific business category. Pureservice Corp is a Subchapter S Corporation and a certified Women-Owned Small Business (WOSB) that specializes in facility maintenance services for federal agencies, particularly the U.S. Army Corps of Engineers, across the southwestern United States.
Quick answers
Who was awarded contract W9126G21F0323?
W9126G21F0323 was awarded to Pureservice Corp by ENDIST Fort Worth (US Army Corps of Engineers) on September 1, 2021.
How much is contract W9126G21F0323 worth?
The government has obligated $76,451 on W9126G21F0323.
Which agency awarded contract W9126G21F0323?
ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G21F0323, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9126G21F0323 an order under another contract?
Yes. W9126G21F0323 is a delivery order under W9126G18D0040, an indefinite delivery contract.
Was contract W9126G21F0323 competed?
The extent of competition for W9126G21F0323 was competed under sap.
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