GF clean up task order #1
Ended Awarded Last action
- Contract number
- W9127S25F0068
- Awardee
-
Momshe's Cleaners LLC UEI R91HB3BMGBN9
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $30,440
Award facts
- Opportunity
-
- Greers Ferry IDIQ Park Clean Up Solicitation · W9127S25Q0019 · Posted Mar 24, 2025
- Contract value 100% obligated
- $30,440.00 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
- Heber Springs, AR 72543, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$125,991 | |
| Original award | $156,431 |
About this award
The U.S. Army Corps of Engineers awarded a delivery order to Momshe's Cleaners LLC, a self-certified small disadvantaged business, for cleaning services at its Heber Springs, Arkansas facility. This Delivery Order #1 under the GF Clean Up task order was awarded on June 1, 2025, with a firm fixed price ceiling value of $30.4K and an ultimate completion date of January 31, 2026. The award involved a de-obligation of unused quantities to reflect actual utilization and carried no set-aside designation, despite the contractor's small disadvantaged business status.
Momshe's Cleaners LLC, based in Bayonne, New Jersey, specializes in providing janitorial and cleaning services to federal agencies across multiple regions. The company maintains active registration in the System for Award Management through April 2026 and has an established track record delivering cleaning services to various federal facilities, including military installations and government buildings. This contract aligns with the contractor's core competencies and existing portfolio of work with the Department of Defense and other federal agencies, which typically encompass restroom maintenance, facility cleaning, trash removal, and restocking of consumable supplies.
Quick answers
Who was awarded contract W9127S25F0068?
W9127S25F0068 was awarded to Momshe's Cleaners LLC by ENDIST Little Rock (US Army Corps of Engineers) on June 1, 2025.
How much is contract W9127S25F0068 worth?
The government has obligated $30,440 on W9127S25F0068.
Which agency awarded contract W9127S25F0068?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S25F0068, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S25F0068 an order under another contract?
Yes. W9127S25F0068 is a delivery order under W9127S25D0014, an indefinite delivery contract.
Was contract W9127S25F0068 competed?
The extent of competition for W9127S25F0068 was competed under sap.
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