Deep cleaning services for the 502D cpts offices at JBSA lackland and JBSA randolph
Ended Purchase Order Awarded Last action
- Contract number
- FA301625P0115
- Awardee
-
Relief Enterprise, Inc. UEI GUGKV47M42F2
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $11,132
Award facts
- Opportunity
-
- FA301625Q0100 Solicitation number
- Contract value 100% obligated
- $11,132.35 Current and 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
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 1701 Kenly Ave #134, Lackland AFB, TX 78236, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Relief Enterprise, Inc., a non-profit AbilityOne organization, for deep cleaning services at the 502nd Comptroller Squadron (CPTS) offices at Joint Base San Antonio (JBSA) Lackland and JBSA Randolph. The contract has a ceiling value of $11,132.35 and a period of performance through June 16, 2025. Relief Enterprise, Inc. is the prime contractor and there are no subcontractors mentioned. This contract is not set aside and is part of a larger $45.2 million Indefinite Delivery Contract (IDC) the company holds with AETC for custodial services at JBSA through March 2025.
Quick answers
Who was awarded contract FA301625P0115?
FA301625P0115 was awarded to Relief Enterprise, Inc. by Air Education and Training Command (Air Force) on May 1, 2025.
How much is contract FA301625P0115 worth?
The government has obligated $11,132 on FA301625P0115.
Was contract FA301625P0115 competed?
The extent of competition for FA301625P0115 was not competed under sap. The government received 1 offer.
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