Subject to availability of funds the vendor shall provide janitorial and covid-19 services at the EL paso intelligence center in accordance with the terms and conditions stated herein.

Active Purchase Order Awarded Last action

Contract number
15DDHQ21P00001072
Awardee
Awarding agency
Obligated
$2,132,275

Award facts

Contract value 94% obligated
$2,259,042.26 Current and potential, with all options
Completion date 98% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Bliss, TX 79906, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00031 · Facilities support services $0
Funding Only Action P00030 · Funding action. $276,810
Funding Only Action P00029 $103,804
Funding Only Action P00028 · Add funding $34,601
Exercise an Option P00027 · Exercise option subject to availability of funds $0
Funding Only Action P00026 · Facilities support services $43,112
Funding Only Action P00025 · Add funds $164,157
Other Administrative Action P00024 · Admin MOD $0
Funding Only Action P00023 $0
Other Administrative Action P00022 · Administrative modification $0
Funding Only Action P00021 $117,006
Change Order P00020 -$24,799
Funding Only Action P00019 $90,262
Exercise an Option P00018 · Facilities support services $0
Funding Only Action P00017 $231,126
Funding Only Action P00016 · Add funding. $16,594
Funding Only Action P00015 $43,691
Supplemental Agreement for work within scope P00014 $91,942
Funding Only Action P00013 $57,564
Exercise an Option P00012 $0
Funding Only Action P00011 · Facilities support services $110,050
Funding Only Action P00010 $110,050
Funding Only Action P00009 · Add funding $110,050
Exercise an Option P00008 · Housekeeping- custodial janitorial $110,050
Funding Only Action P00007 $185,919
Funding Only Action P00006 $37,184
Funding Only Action P00005 $37,184
Funding Only Action P00004 $37,184
Funding Only Action P00003 $74,368
Funding Only Action P00002 $37,184
Funding Only Action P00001 $37,184
Original award $0
Show all 32

About this award

Written by GovTribe AI ·

The Drug Enforcement Administration awarded a purchase order to Tigua Facility Services, Inc., a tribally owned 8(a) certified small business, for janitorial and COVID-19 services at the El Paso Intelligence Center with a ceiling value of $2,259,042.26, effective October 1, 2021. The order carries a competitive 8(a) set-aside designation. Work is performed at Fort Bliss, Texas. The contract is firm fixed price with an ultimate completion date of November 30, 2026.

Quick answers

Who was awarded contract 15DDHQ21P00001072?

15DDHQ21P00001072 was awarded to Tigua Facility Services, Inc. by Drug Enforcement Administration (Department of Justice) on October 1, 2021.

How much is contract 15DDHQ21P00001072 worth?

The government has obligated $2,132,275 on 15DDHQ21P00001072. Its current value, with exercised options, is $2,259,042.

Was contract 15DDHQ21P00001072 competed?

The extent of competition for 15DDHQ21P00001072 was competed under sap. The government received 1 offer. It was set aside: Competitive 8(a).

On GovTribe

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