Task order 0019
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
Del Sol, Inc. UEI MR97JMSNY872
- Awarding agency
-
ENDIST Portland
US Army Corps of Engineers, Department of Defense
- Obligated
- $14,716
Award facts
- Opportunity
-
- W9127N04Q0078 Solicitation number
- Contract value 100% obligated
- $14,715.77 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 |
|---|---|---|
| Change Order | -$247 | |
| Original award | $14,963 |
Quick answers
Who was awarded contract 0019?
0019 was awarded to Del Sol, Inc. by ENDIST Portland (US Army Corps of Engineers) on December 31, 2008.
How much is contract 0019 worth?
The government has obligated $14,716 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under W9127N04D0015, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was not available for competition. The government received 1 offer.
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