Daily project office
Ended Awarded Last action
- Contract number
- 0021
- Awardee
-
Del Sol, Inc. UEI MR97JMSNY872
- Awarding agency
-
ENDIST Portland
US Army Corps of Engineers, Department of Defense
- Obligated
- $16,239
Award facts
- Opportunity
-
- W9127N04Q0078 Solicitation number
- Contract value 100% obligated
- $16,239.31 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 | -$349 | |
| Original award | $16,588 |
Quick answers
Who was awarded contract 0021?
0021 was awarded to Del Sol, Inc. by ENDIST Portland (US Army Corps of Engineers) on August 1, 2009.
How much is contract 0021 worth?
The government has obligated $16,239 on 0021.
Is contract 0021 an order under another contract?
Yes. 0021 is a delivery order under W9127N04D0015, an indefinite delivery contract.
Was contract 0021 competed?
The extent of competition for 0021 was not available for competition. The government received 1 offer.
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