Cleaning and janitorial serv task order

Ended Awarded Last action

Contract number
W912P921F0155
Awardee
Awarding agency
Obligated
$113,638

Award facts

Opportunity
Contract value 100% obligated
$113,638.00 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
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Shelbyville, IL 62565, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 · Cleaning and janitorial task order. DE-obligation modification -$101,002
Change Order P00001 · Cleaning and janitorial serv task order. Modification to add additional funds. $36,265
Original award $178,375

About this award

This is a delivery order awarded by the U.S. Department of the Army Corps of Engineers to Troy Doty, doing business as Site Maintenance, a for-profit sole proprietorship. The $113,638.00 firm fixed price delivery order is for cleaning, janitorial, mowing, landscaping, and grounds maintenance services to support the Corps' flood risk management and recreation programs at facilities in Shelbyville, Illinois. The delivery order is part of an Indefinite Delivery Contract held by Site Maintenance, which has a total potential value of $1,251,257 for providing recurring grounds maintenance and mowing services in the Shelbyville area through March 2025. This contract was awarded without a small business set-aside.

Quick answers

Who was awarded contract W912P921F0155?

W912P921F0155 was awarded to Troy Doty by ENDIST St Louis (US Army Corps of Engineers) on April 14, 2021.

How much is contract W912P921F0155 worth?

The government has obligated $113,638 on W912P921F0155.

Which agency awarded contract W912P921F0155?

ENDIST St Louis (US Army Corps of Engineers) awarded W912P921F0155, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912P921F0155 an order under another contract?

Yes. W912P921F0155 is a delivery order under W912P918D0015, an indefinite delivery contract.

Was contract W912P921F0155 competed?

The extent of competition for W912P921F0155 was competed under sap.

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