Service, cistern cleaning & resealing within virgin islands national park (viis)
Active Purchase Order Awarded
- Contract number
- 140P5426P0059
- Awardee
-
SF General Maintenance Services LLC UEI G2Q4KNX6FAE8
- Awarding agency
-
Southeast Region
National Park Service, Department of the Interior
- Obligated
- $24,000
Award facts
- Contract value 100% obligated
- $24,000.00 Current and potential, with all options
- Completion date 18% complete
- Current and potential, with all options
- NAICS code
- 238290 Other Building Equipment Contractors
- PSC
- S299 Housekeeping- Other
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St John, 00830, USVI
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The National Park Service Southeast Region issued a purchase order to SF General Maintenance Services LLC, a small business certified as an 8(a) program participant, for cistern cleaning and resealing services within Virgin Islands National Park, with a ceiling value of $24,000 and an award date of September 22, 2026. The order carries a Total Small Business set-aside. Work is performed in St. John, U.S. Virgin Islands, with completion scheduled for March 31, 2027. Pricing is firm fixed.
Quick answers
Who was awarded contract 140P5426P0059?
140P5426P0059 was awarded to SF General Maintenance Services LLC by Southeast Region (National Park Service) on September 22, 2026.
How much is contract 140P5426P0059 worth?
The government has obligated $24,000 on 140P5426P0059.
Was contract 140P5426P0059 competed?
The extent of competition for 140P5426P0059 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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