Janitorial services for PTS

Ended Purchase Order Awarded Last action

Contract number
95L00026PG002
Awardee
Awarding agency
Obligated
$11,387

Award facts

Contract value 100% obligated
$11,386.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
PSC
S201 Housekeeping- Custodial Janitorial
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Philippines

Award details come from SAM.gov/FPDS.

About this award

The Office of Technology Services and Innovation issued a purchase order on February 1, 2026 to UNI Manpower Resources And General Services Inc. for janitorial services with a ceiling value of $11,386.88. Work is performed in the Philippines under a firm fixed-price arrangement. The order's ultimate completion date is April 30, 2026.

Quick answers

Who was awarded contract 95L00026PG002?

95L00026PG002 was awarded to UNI Manpower Resources And General Services Inc. by Office of Technology Services and Innovation (US Agency for Global Media) on February 1, 2026.

How much is contract 95L00026PG002 worth?

The government has obligated $11,387 on 95L00026PG002.

Was contract 95L00026PG002 competed?

The extent of competition for 95L00026PG002 was competed under sap. The government received 1 offer.

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