Janitorial services at the rogue river
Ended Awarded Last action
- Contract number
- 0024
- Awardee
-
Del Sol, Inc. UEI MR97JMSNY872
- Awarding agency
-
ENDIST Portland
US Army Corps of Engineers, Department of Defense
- Obligated
- $20,222
Award facts
- Opportunity
-
- W9127N04Q0078 Solicitation number
- Contract value 100% obligated
- $20,222.24 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 | -$21 | |
| Original award | $20,244 |
Quick answers
Who was awarded contract 0024?
0024 was awarded to Del Sol, Inc. by ENDIST Portland (US Army Corps of Engineers) on April 15, 2010.
How much is contract 0024 worth?
The government has obligated $20,222 on 0024.
Is contract 0024 an order under another contract?
Yes. 0024 is a delivery order under W9127N04D0015, an indefinite delivery contract.
Was contract 0024 competed?
The extent of competition for 0024 was not available for competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award