Delivery Order W9127N04D0015-0009
Ended Awarded Last action
- Contract number
- 0009
- Awardee
-
Del Sol, Inc. UEI MR97JMSNY872
- Awarding agency
-
ENDIST Portland
US Army Corps of Engineers, Department of Defense
- Obligated
- $14,615
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Trail, OR, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1 | |
| Original award | $14,616 |
Quick answers
Who was awarded contract 0009?
0009 was awarded to Del Sol, Inc. by ENDIST Portland (US Army Corps of Engineers) on June 30, 2006.
How much is contract 0009 worth?
The government has obligated $14,615 on 0009.
Is contract 0009 an order under another contract?
Yes. 0009 is a delivery order under W9127N04D0015, an indefinite delivery contract.
Was contract 0009 competed?
The extent of competition for 0009 was not available for competition. The government received 1 offer.
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