Vendor, Del Rio, TX
De La Paz Cleaning & Rental Service LLC
UEI U78CMQZJ63D1, CAGE 74TM7
11 awards and $9,237,568 obligated between January 18, 2024 and September 15, 2026, 9% under full and open competition, against 5.0 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Customs and Border Protection | $6,161,595 |
| Department of the Air Force | $2,765,109 |
| Public Buildings Service | $310,865 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $6,472,738 |
| Facilities Support ServicesNAICS 561210 | $2,761,330 |
| Landscaping ServicesNAICS 561730 | $3,500 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 4 |
| Competed Under SAP | 4 |
| Not Competed | 2 |
| Full and Open Competition After Exclusion of Sources | 1 |
| 8(A) Sole Source | 4 |
| Small Business Set Aside - Total | 3 |
| 8A Competed | 2 |
| Purchase Order | 5 |
| Definitive Contract | 3 |
| BPA Call | 1 |
Hear when De La Paz Cleaning & Rental Service LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts De La Paz Cleaning & Rental Service LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $1,591,089
- Soonest
- March 31, 2028
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling janitorial services to U.S. Customs and Border Protection, by dollars.
| J.P. Industries, Inc.Tucson, AZ | $36,768,154 |
| Achieve Human Services, Inc.Yuma, AZ | $13,608,430 |
| Genco General Contractors of Puerto Rico Corp.Isabela, PR | $8,175,876 |
| Custom Cleaning and Management Services, Corp.Jupiter, FL | $4,510,899 |
| 2R Construction LLCMinden, LA | $3,970,169 |
| Stiles General Contractors LLCEl Paso, TX | $3,164,588 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Tree and Stump Removal
Department of the Air Force, FA4661 7 Cons CD
Combined synopsis and solicitationSmall businessNAICS 561730TexasFA466124Q0106Awarded to De La Paz Cleaning & Rental Service LLC
Posted Jun 17, 20245 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70B03C20C00000150Definitive Contract, June 12, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Exercise Option Year 4, Pop 9/30/24-9/29/25, $3,431,218.44NAICS 561720, PSC S201 | $3,407,201 |
| 70B03C24C00000087Definitive Contract, August 21, 2024, Not Available for Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Janitorial, Grounds Keeping, Pest Control Services.NAICS 561210, PSC S209 | $2,754,394 |
| FA309923P0008Purchase Order, January 18, 2024, Not Available for Competition, 1 offers | FA3099 47 Conf CCDepartment of the Air Force | Making Changes to Level 3 Cleaning, Change in SQ FT from Carpet to Hard Flooring on the Custodial Contract FA3099-23-P-0008NAICS 561720, PSC S201 | $1,591,089 |
| FA489720P0027Purchase Order, July 30, 2024, Competed Under SAP, 14 offers | FA4897 366 Cons PKPDepartment of the Air Force | Custodial ServicesNAICS 561720, PSC S201 | $871,256 |
| 47PH0224D0007August 1, 2024, Not Competed, 1 offers | PBS R7 Services and Facilities MaintenancePublic Buildings Service | Custodial Services Located at TSA Offices at San Antonio AirportNAICS 561720, PSC S201 | $308,138 |
| FA489726P0031Purchase Order, March 25, 2026, Not Competed, 1 offers | FA4897 366 Cons PKPDepartment of the Air Force | Custodial ServicesNAICS 561720, PSC S201 | $293,978 |
| FA309925P0009Purchase Order, March 31, 2025, Competed Under SAP, 6 offers | FA3099 47 Conf CCDepartment of the Air Force | Non-Personal Services for Cleaning and Maintenance of the Outdoor Rubber Track at Laughlin Afb, Del Rio, Tx.NAICS 561210, PSC S216 | $6,936 |
| FA466124P0034Purchase Order, July 9, 2024, Competed Under SAP, 21 offersSolicitation | FA4661 7 Cons CDDepartment of the Air Force | 7 Ces Tree and Stump Removal BLDG 6030NAICS 561730, PSC S208 | $3,500 |
| 47PH0220D0008April 1, 2024, Not Available for Competition, 1 offers | PBS R7 Services and Facilities MaintenancePublic Buildings Service | The Purpose of This Modification Is to Add FAR Clause 52.204-30 Alternate , Which Will Apply to All Future Orders.NAICS 561720, PSC S201 | $2,726 |
| FA309923F0011BPA Call, January 26, 2024, Competed Under SAP, 1 offers | FA3099 47 Conf CCDepartment of the Air Force | Extended and Revised Period of Performance with New Pop: 11 Aug 23 - 30 Jun 24 for Order FA309923F0011.NAICS 561730, PSC S216 | $0 |
| FA309918C0005Definitive Contract, January 18, 2024, Not Available for Competition, 1 offers | FA3099 47 Conf CCDepartment of the Air Force | De-Obligating Funds from FY20 and FY21NAICS 561720, PSC S201 | -$1,650 |
- Product and service codes
- S201 Custodial Janitorial ServicesS209 Laundry and DryCleaning ServicesS216 Facilities Operations Support ServicesS208 Landscaping/Groundskeeping Services
- Transactions
- 51 across 11 awards