Park cleanup services
Ended Purchase Order Awarded Last action
- Contract number
- W9127S19P0092
- Awardee
-
Upchurch Marilyn UEI EUENC29S6JY7
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $13,688
Award facts
- Opportunity
-
- W9127S19Q0030 Solicitation number
- Contract value 100% obligated
- $13,687.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 561720 Janitorial 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
- Havana, AR 72842, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$125 | |
| Change Order | -$2,313 | |
| Exercise an Option | $5,375 | |
| Exercise an Option | $5,375 | |
| Original award | $5,375 |
Quick answers
Who was awarded contract W9127S19P0092?
W9127S19P0092 was awarded to Upchurch Marilyn by ENDIST Little Rock (US Army Corps of Engineers) on June 11, 2019.
How much is contract W9127S19P0092 worth?
The government has obligated $13,688 on W9127S19P0092.
Which agency awarded contract W9127S19P0092?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S19P0092, with funding from US Army Corps of Engineers (Department of the Army).
Was contract W9127S19P0092 competed?
The extent of competition for W9127S19P0092 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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