Award notice, total small business set-aside, first published as combined synopsis and solicitation
Greers Ferry IDIQ Park Clean Up
W9127S25Q0019
Department of the Army, W076 Endist Little Rock. Janitorial Services.
Awarded
$30,440.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of March 24, 2025.
Please review the attached Combined Synopsis and Soliciation for details. A site visit is scheduled for Wednesday, Arpil 2nd at 10 AM CT at the Greers Ferry Project Office.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Momshe'S Cleaners LLC
- UEI
- R91HB3BMGBN9
- CAGE
- 9FEV9
- Vendor location
- Bayonne, NJ
- Contract
- W9127S25F0068 under W9127S25D0014, delivery order
- Obligated
- $30,440.00
- Actions
- 2 between May 23, 2025 and October 28, 2025
- Competition
- Competed Under SAP
- Described as
- GF Clean Up Task Order #1
- Match
- solicitation number W9127S25Q0019 equals the FPDS solicitation identifier; same awarding office W9127S (high confidence)
- Record
- USAspending award page
- Recipient
- Momshe'S Cleaners LLC
- UEI
- R91HB3BMGBN9
- CAGE
- 9FEV9
- Vendor location
- Bayonne, NJ
- Contract
- W9127S25D0014
- Obligated
- $0.00, potential $1,900,005
- Actions
- 1 between May 13, 2025 and May 13, 2025
- Competition
- Competed Under SAP, 11 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- IDIQ Park Cleanup Services Contract for Greers Ferry Project Office. Base Period Plus 4 12-Month Optional Periods.
- Match
- award number W9127S25D0014 equals the contract number; same awarding office W9127S (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
March 24, 2025
Combined synopsis and solicitation
Due April 18, 2025 at 3:00 PM EDT. SAM.gov, notice 511a28a4e6fe40e98cd53f7a04a33933
May 13, 2025
Award notice, originally combined synopsis and solicitation
Awarded to MOMSHE'S CLEANERS LLC Bayonne for $1,900,005. SAM.gov, notice 326ad4869cb54afebad9d09d85c18c6d
Points of contact
- Taylor B Mclaintaylor.b.mclain@usace.army.mil5013401715
- Sarah Hagoodsarah.n.hagood@usace.army.mil5013401277
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