Janitorial services for greers ferry project office, visitor center and powerhouse

Ended Purchase Order Awarded Last action

Contract number
W9127S13P0002
Awardee
Awarding agency
Obligated
$122,330

Award facts

Opportunity
Contract value 99% obligated
  • $124,130.00 Current, with exercised options
  • $124,155.00 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
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Heber Springs, AR 72543, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00004 · , project office daily services (M/W/F) $43,725
Funding Only Action P00003 · Janitorial services, gfpo DE-obligation -$90
Funding Only Action P00002 · Janitorial services, gfpo -$1,065
Exercise an Option P00001 · Project office daily service (M/W/F) $41,060
Original award $38,700

Quick answers

Who was awarded contract W9127S13P0002?

W9127S13P0002 was awarded to Pure Clean Janitorial by ENDIST Little Rock (US Army Corps of Engineers) on October 18, 2012.

How much is contract W9127S13P0002 worth?

The government has obligated $122,330 on W9127S13P0002. Its current value, with exercised options, is $124,130. Its potential value, with all options, is $124,155.

Was contract W9127S13P0002 competed?

The extent of competition for W9127S13P0002 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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