Janitorial services for watertown operations, marketing/maintenance, and alternate controloffices

Ended Purchase Order Awarded Last action

Contract number
89503422PWA001274
Awardee
Awarding agency
Obligated
$270,425

Award facts

Opportunity
  • 89503422QWA000469 Solicitation number
Contract value 100% obligated
$270,425.31 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
561720 Janitorial Services
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Watertown, SD 57201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00012 · MOD 00012 - DE-OB funds for closeout. Janitorial services for watertown operations, marketing/maintenance, and alternate control offices -$63,348
Exercise an Option P00011 · MOD 00011 - extend contract. Janitorial services for watertown operations, marketing/maintenance, and alternate control offices $45,167
Supplemental Agreement for work within scope P00010 · MOD 00010 - DE-OB all funds off MOD 0005. Janitorial services for watertown operations, marketing/maintenance, and alternate control offices -$5,000
Other Administrative Action P00009 · MOD 0009 - change invoice office to watertown, SD. Janitorial services for watertown operations, marketing/maintenance, and alternate control offices $0
Exercise an Option P00008 · MOD 0008 - exercise option year 2. Janitorial services for watertown operations, marketing/maintenance, and alternate control offices $100,139
Other Administrative Action P00007 · MOD 0007 - change invoice approving official. Janitorial services for watertown operations, marketing/maintenance, and alternate control offices $0
Exercise an Option P00006 · MOD 0006 - exercise option year 1. Janitorial services for watertown operations, marketing/maintenance, and alternate control offices $96,726
Funding Only Action P00005 · MOD 0005 - add line item for covid cleaning. Janitorial services for watertown operations, marketing/maintenance, and alternate control offices $5,000
Supplemental Agreement for work within scope P00004 · MOD 0004 - MOD for covid cleaning. Janitorial services for watertown operations, marketing/maintenance, and alternate control offices $704
Supplemental Agreement for work within scope P00003 · MOD 0003 - MOD to add contractor employee, incorporate updated wage determination. Cleaning for WTO. Janitorial services for watertown operations,… $0
Supplemental Agreement for work within scope P00002 · MOD 0002 - covid cleaning for WTO. Janitorial services for watertown operations, marketing/maintenance, and alternate control offices $704
Other Administrative Action P00001 $90,334
Original award $0
Show all 13

About this award

Western Area Power Administration awarded a purchase order to Byer, Marilyn for janitorial services valued at $270,425.31, effective February 1, 2022, under a Total Small Business set-aside. Work is performed at Watertown, South Dakota and covers janitorial services for operations, marketing, and maintenance offices. The order is firm fixed price and concludes September 11, 2026.

Quick answers

Who was awarded contract 89503422PWA001274?

89503422PWA001274 was awarded to Byer, Marilyn by Western Area Power Administration (Department of Energy) on February 1, 2022.

How much is contract 89503422PWA001274 worth?

The government has obligated $270,425 on 89503422PWA001274.

Was contract 89503422PWA001274 competed?

The extent of competition for 89503422PWA001274 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award