OPR210222R-FY21 REC park cleaning task order $4
Ended Awarded Last action
- Contract number
- W9126G21F0025
- Awardee
-
Pureservice Corp UEI ZN7MBG9Q7JD5
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $68,736
Award facts
- Opportunity
-
- 3Rivers Region, Proctor Lake, Consolidated Cleaning Solicitation · W9126G20Q0016 · Posted Nov 26, 2019
- Contract value 100% obligated
- $68,735.50 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
- Comanche, TX 76442, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$9,774 | |
| Funding Only Action | $1,704 | |
| Original award | $76,805 |
About this award
The Department of the Army Corps of Engineers awarded a $68,735.50 firm fixed price delivery order to Pureservice Corporation for recreation park cleaning services in Comanche, Texas. The contract has a completion date of June 30, 2021 and was awarded on December 30, 2020 under task order OPR210222R-FY21 REC PARK CLEANING TASK ORDER $4. No set-aside provision was specified. The delivery order was issued against an existing indefinite-delivery/indefinite-quantity contract vehicle held by the Corps of Engineers to obtain regular cleaning and maintenance for recreation facilities. Pureservice Corporation will perform the requested park cleaning services in Comanche, Texas by the completion date without further competition.
Quick answers
Who was awarded contract W9126G21F0025?
W9126G21F0025 was awarded to Pureservice Corp by ENDIST Fort Worth (US Army Corps of Engineers) on December 30, 2020.
How much is contract W9126G21F0025 worth?
The government has obligated $68,736 on W9126G21F0025.
Which agency awarded contract W9126G21F0025?
ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G21F0025, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9126G21F0025 an order under another contract?
Yes. W9126G21F0025 is a delivery order under W9126G20D0014, an indefinite delivery contract.
Was contract W9126G21F0025 competed?
The extent of competition for W9126G21F0025 was competed under sap.
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