This is a follow-on to contract W912ES-21-P-0053 to cover invoices 11144 and 11231 for office cleaning in march and april 2025. These invoices total $1,170.00.

Ended Purchase Order Awarded Last action

Contract number
W912ES26PA079
Awardee
Awarding agency
Obligated
$1,170

Award facts

Contract value 100% obligated
$1,170.00 Current and potential, with all options
Completion date 100% complete
Current and 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
Grand Rapids, MN 55744, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 $130
Original award $1,040

About this award

Written by GovTribe AI ·

The U.S. Army Engineering and Support Center, St. Paul, issued a purchase order to Maid In Bemidji, Inc., a women-owned small business, for $1,170.00 on May 14, 2026. The order covers office cleaning services for invoices 11144 and 11231 relating to March and April 2025 work, as a follow-on to Contract W912ES-21-P-0053. Performance occurs in Grand Rapids, Minnesota, with an ultimate completion date of June 15, 2026.

Quick answers

Who was awarded contract W912ES26PA079?

W912ES26PA079 was awarded to Maid In Bemidji, Inc. by ENDIST St Paul (US Army Corps of Engineers) on May 14, 2026.

How much is contract W912ES26PA079 worth?

The government has obligated $1,170 on W912ES26PA079.

Was contract W912ES26PA079 competed?

The extent of competition for W912ES26PA079 was not competed. The government received 1 offer.

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