Vendor, Watertown, SD
Byer, Marilyn
UEI W3QQZ7QLEYL9, CAGE 4M7M6
3 awards and $31,888 obligated between January 30, 2025 and September 2, 2026, 0% under full and open competition, against 5.7 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Small Business Set Aside - Total | 2 |
| Women Owned Small Business | 1 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- JANITORIAL SERVICES, WATERTOWN, SD
Department of Energy, Western-Upper Great Plains Region
Award noticeSmall businessNAICS 56172089503426QWA001133Awarded to Byer, Marilyn for $100,139
Posted May 204 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 89503426PWA002252Purchase Order, May 20, 2026, Competed Under SAP, 9 offersSolicitation | Western-Upper Great Plains RegionDepartment of Energy | 2026 Janitorial Services for Watertown Operations, Marketing, and Maintenance OfficesNAICS 561720, PSC S201 | $105,139 |
| 89503422PWA001274Purchase Order, January 3, 2024, Competed Under SAP, 4 offers | Western-Upper Great Plains RegionDepartment of Energy | Mod 0009 - Change Invoice Office to Watertown, Sd. Janitorial Services for Watertown Operations, Marketing/Maintenance, and Alternate ControNAICS 561720, PSC S201 | -$23,181 |
| 89503418PWA000206Purchase Order, June 18, 2024, Competed Under SAP, 4 offers | Western-Upper Great Plains RegionDepartment of Energy | Mod 0016 - DE-OB Excess Funds Off Lines 20 & 26.NAICS 561720, PSC S201 | -$57,728 |
- Places of performance
- South Dakota
- Product and service codes
- S201 Custodial Janitorial Services
- Transactions
- 5 across 3 awards