# Abiquiu Janitorial Services

Canonical: https://abierto.us/opportunities/w912pp24q0005

- Solicitation number: W912PP24Q0005
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Rigoberto Garcia for $393,037.89
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W075 Endist Albuquerque (W912PP)
- NAICS: 561720 Janitorial Services
- Product or service code: S201 Custodial Janitorial Services
- Set-aside: Total small business set-aside
- Place of performance: Abiquiu, New Mexico
- County: Rio Arriba County (FIPS 35039). https://abierto.us/counties/rio-arriba-county-nm-35039
- City: Abiquiu. https://abierto.us/cities/abiquiu-nm-3500310
- First posted: January 3, 2024
- Last posted: March 13, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/944aff48e46c49468c0543913f64b892/view

## Description

This is a non-personal services contract to provide janitorial cleaning services to the Abiquiu Lake administration complex and recreation areas. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform janitorial services as defined in this Performance Work Statement (PWS) except for those items specified as Government furnished property and services.

The contractor shall perform to the standards in this contract. For the function of this janitorial contract, Abiquiu Lake Project Office encompasses an approximate 4362 sq. ft. administration/maintenance area and 5811sq. ft. of recreational areas for a total of 10,173 sq. ft. required for janitorial cleaning services. The administration and maintenance areas are frequented primarily by approximately 20 government employees, while the recreation areas are utilized by the general public. Recreational cleaning areas require additional services during summer months (April-October).

## Award on USAspending

- Recipient: Rigoberto Garcia (UEI X957MYESL4B8)
- Contract: W912PP24V0003, purchase order
- Obligated: $217,165.34
- Competition: Competed Under SAP, 8 offers received
- Link: award number W912PP24V0003 equals the contract number; same awarding office W912PP (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912PP24V0003_9700_-NONE-_-NONE-/


## Publications

- January 3, 2024: Solicitation, due January 18, 2024 at 4:00 PM EST. Notice 22ea3558c7ef427c82e6f1b5d4349f8d. https://sam.gov/workspace/contract/opp/22ea3558c7ef427c82e6f1b5d4349f8d/view
- January 8, 2024: Solicitation, due January 18, 2024 at 4:00 PM EST. Notice 0ee56cd02a3742d6b64e5b2079732f0d. https://sam.gov/workspace/contract/opp/0ee56cd02a3742d6b64e5b2079732f0d/view
- March 13, 2024: Award notice. Notice 944aff48e46c49468c0543913f64b892. https://sam.gov/workspace/contract/opp/944aff48e46c49468c0543913f64b892/view

## Points of contact

- Loretta Sanchez, loretta.d.sanchez@usace.army.mil, 5053423210
- ERICA M. TALLEY, ERICA.M.TALLEY@USACE.ARMY.MIL, 5053423223

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w912pp24q0005.