Fort SAM houston GOQ upholstery cleaning

Ended Purchase Order Awarded

Contract number
FA301624P0327
Awardee
Awarding agency
Obligated
$3,595

Award facts

Contract value 100% obligated
$3,595.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561740 Carpet and Upholstery Cleaning Services
PSC
S201 Housekeeping- Custodial Janitorial
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
2330 Stanley Rd, Fort Sam Houston, TX 78234, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This is a firm fixed price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Stobil Enterprise, a minority-owned, service-disabled veteran-owned small business, for upholstery cleaning services at Fort Sam Houston, Texas. The contract has a total small business set-aside, with a ceiling value of $3,595.00 and a performance period ending on November 30, 2024. As a purchase order, this award is likely part of a larger AETC vehicle for facilities maintenance and support services.

Quick answers

Who was awarded contract FA301624P0327?

FA301624P0327 was awarded to Billie Odell Stone by Air Education and Training Command (Air Force) on September 30, 2024.

How much is contract FA301624P0327 worth?

The government has obligated $3,595 on FA301624P0327.

Was contract FA301624P0327 competed?

The extent of competition for FA301624P0327 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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