Restroom cleaning

Ended Purchase Order Awarded Last action

Contract number
HC102825P0041
Awardee
Awarding agency
Obligated
$483,241

Award facts

Opportunity
  • HC102825R0034 Solicitation number
Contract value 20% obligated
  • $483,241.29 Current, with exercised options
  • $2,461,427.64 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Hill AFB, UT 84056, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Change Order P00001 $442,971
Original award $40,270

About this award

The Defense Information Systems Agency awarded a purchase order to CW Resources, Inc., an AbilityOne non-profit organization, for restroom cleaning services at Hill Air Force Base, Utah, valued at $2,461,427.64, with an award date of August 31, 2025 and ultimate completion date of August 30, 2030. The contract carries firm fixed pricing and no set-aside designation. Work is performed at Hill AFB, UT 84056.

Quick answers

Who was awarded contract HC102825P0041?

HC102825P0041 was awarded to CW Resources, Inc. by Defense Information Systems Agency (Department of Defense) on August 31, 2025.

How much is contract HC102825P0041 worth?

The government has obligated $483,241 on HC102825P0041. Its potential value, with all options, is $2,461,428.

Was contract HC102825P0041 competed?

The extent of competition for HC102825P0041 was not competed. The government received 1 offer.

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