MOD 0017 - DE-OB excess funds off lines 7,8,10-12,22,23,25. Janitorial services for WTO, marketing, and maintenance offices.
Ended Purchase Order Awarded Last action
- Contract number
- 89503418PWA000206
- Awardee
-
Byer, Marilyn UEI W3QQZ7QLEYL9
- Awarding agency
-
Western Area Power Administration
Department of Energy
- Obligated
- $194,932
Award facts
- Opportunity
-
- 89503418QWA000075 Solicitation number
- Janitorial services, watertown, SD Award Notice · Posted Jun 29, 2018
- Janitorial services, watertown, SD Award Notice · Posted May 2, 2018
- Contract value 74% obligated
-
- $194,932.09 Current, with exercised options
- $263,450.19 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- Woman-Owned Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Watertown, SD 57201, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$55,069 | |
| Other Administrative Action | -$2,659 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $704 | |
| Exercise an Option | $33,800 | |
| Supplemental Agreement for work within scope | $1,440 | |
| Supplemental Agreement for work within scope | $3,060 | |
| Supplemental Agreement for work within scope | $2,144 | |
| Supplemental Agreement for work within scope | $2,144 | |
| Supplemental Agreement for work within scope | $2,144 | |
| Additional Work (new agreement, FAR part 6 applies) | $1,440 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $72,626 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $68,518 | |
| Other Administrative Action | $0 | |
| Original award | $64,640 |
Show all 18
About this award
This is a firm fixed-price purchase order for janitorial services awarded to Byer, Marilyn, a woman-owned small business, by the Western Area Power Administration, a civilian agency. The contract has a ceiling value of $263,450.19 and an ultimate completion date of March 21, 2025. The contract provides janitorial services for the Watertown, South Dakota operations, marketing, and maintenance offices of the agency. As a woman-owned small business set-aside, this contract supports the agency's goals for small and disadvantaged business participation.
Quick answers
Who was awarded contract 89503418PWA000206?
89503418PWA000206 was awarded to Byer, Marilyn by Western Area Power Administration (Department of Energy) on August 1, 2018.
How much is contract 89503418PWA000206 worth?
The government has obligated $194,932 on 89503418PWA000206. Its potential value, with all options, is $263,450.
Was contract 89503418PWA000206 competed?
The extent of competition for 89503418PWA000206 was competed under sap. The government received 4 offers. It was set aside: Woman-Owned Small Business.
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