Task order for option year 3- 01 april - 31 october 2022

Ended Awarded Last action

Contract number
W912QR22F0119
Awardee
Awarding agency
Obligated
$138,148

Award facts

Opportunity
  • W912QR19T0032 Solicitation number
Contract value 100% obligated
$138,147.99 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
Bowling Green, KY 42104, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · Deobligation of line item 0002 by $3,205.39 from $123,071.66 to $119,866.27. -$3,205
Original award $141,353

About this award

The Department of Defense, Army Corps of Engineers issued a $138,147 firm fixed price delivery order to Affordable Property Services Inc. for option year three of property maintenance services. Under the terms of the order, Affordable Property Services will provide grounds keeping, landscaping, and facilities upkeep at the Corps' Bowling Green, Kentucky location from March 31st through October 31st, 2022. No subcontractors or set aside designations were specified. The order represents a continuation of recurring maintenance support for the Corps' facilities in the region.

Quick answers

Who was awarded contract W912QR22F0119?

W912QR22F0119 was awarded to Affordable Property Services Inc. by ENDIST Louisville (US Army Corps of Engineers) on March 31, 2022.

How much is contract W912QR22F0119 worth?

The government has obligated $138,148 on W912QR22F0119.

Which agency awarded contract W912QR22F0119?

ENDIST Louisville (US Army Corps of Engineers) awarded W912QR22F0119, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912QR22F0119 an order under another contract?

Yes. W912QR22F0119 is a delivery order under W912QR19D0018, an indefinite delivery contract.

Was contract W912QR22F0119 competed?

The extent of competition for W912QR22F0119 was competed under sap.

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