Requirement for cleaning services, tower #2 at camp walker
Ended Awarded
- Contract number
- W90VN919F0203
- Awardee
-
09Clean Co., LTD UEI V871EJA5WKW8
- Awarding agency
-
RCO Daegu 411th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $33,140
Award facts
- Opportunity
-
- W91QVN14R0029 Solicitation number
- Contract value 100% obligated
- $33,140.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Pacific Region Installation Management Command, Department of Defense
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- South Korea
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W90VN919F0203?
W90VN919F0203 was awarded to 09Clean Co., LTD by RCO Daegu 411th CSB (Expeditionary Contracting Command) on August 25, 2019.
How much is contract W90VN919F0203 worth?
The government has obligated $33,140 on W90VN919F0203.
Which agency awarded contract W90VN919F0203?
RCO Daegu 411th CSB (Expeditionary Contracting Command) awarded W90VN919F0203, with funding from Pacific Region (Installation Management Command).
Is contract W90VN919F0203 an order under another contract?
Yes. W90VN919F0203 is a delivery order under W91QVN14D0017, an indefinite delivery contract.
Was contract W90VN919F0203 competed?
The extent of competition for W90VN919F0203 was full and open competition.
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