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Abierto

Vendor, Westminster, CO

Direct Parcel Express LLC

UEI NALNLACF81J3, CAGE 4APE2

8 awards and -$3,350 obligated between January 23, 2024 and April 29, 2025, 13% under full and open competition, against 11.9 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$1,135
Department of the Army$0
Department of Energy$0
Bureau of Reclamation-$693
Department of the Navy-$1,164
U.S. Coast Guard-$2,628

Industries

NAICS on the awards, by dollars.

Janitorial ServicesNAICS 561720$442
Security Guards and Patrol ServicesNAICS 561612$0
Facilities Support ServicesNAICS 561210-$1,164
All Other Personal ServicesNAICS 812990-$2,628

How it wins

Awards by competition, set-aside and type.

Competed Under SAP7
Full and Open Competition1
Small Business Set Aside - Total7
Purchase Order8

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA466124P0052Purchase Order, July 31, 2024, Competed Under SAP, 16 offersFA4661 7 Cons CDDepartment of the Air ForceA One Time Deep Cleaning Service for Building 7407NAICS 561720, PSC S201$1,135
89503124PWA000805Purchase Order, September 26, 2024, Competed Under SAP, 24 offersSolicitation Western-Desert Southwest RegionDepartment of EnergyJanitorial Services, Mead Substation, Boulder City, Nevada. Service Performance Period Base Plus Four Option Years in Support of Wapa DesertNAICS 561720, PSC S201$0
FA461024P0012Purchase Order, January 23, 2024, Competed Under SAP, 7 offersFA4610 30 Cons PKDepartment of the Air ForceSecurity Escort ServiceNAICS 561612, PSC R430$0
FA461024P0034Purchase Order, April 11, 2024, Competed Under SAP, 4 offersFA4610 30 Cons PKDepartment of the Air ForceSecurity Escorts for VTS Drop Arm- B23225NAICS 561612, PSC Z2AZ$0
W912P524P0058Purchase Order, September 13, 2024, Competed Under SAP, 28 offersSolicitation W072 Endist NashvilleDepartment of the ArmyJanitorial Services for the LRN Ess Building in Hendersonville, TN (Base Year Services)NAICS 561720, PSC S201$0
140R6018P0011Purchase Order, June 4, 2024, Competed Under SAP, 2 offersGreat Plains Regional OfficeBureau of ReclamationEC-GREEN MTN New JanitorialNAICS 561720, PSC S201-$693
N6470921P0029Purchase Order, March 11, 2024, Competed Under SAP, 9 offersStrategic Weapons Fac Lant FinanciaDepartment of the NavyPursuant to FAR 4.804-5, Subject Contract File Has Evidence of Physical Completion. Submission of Final Invoice and Payment Has Been VerifieNAICS 561210, PSC S201-$1,164
70Z03020PPCH03600Purchase Order, March 25, 2024, Full and Open Competition, 5 offersBase ClevelandU.S. Coast GuardDescription: Cleaning Contract After Completion of Repairs Following Change of Occupancy for FY20 Transfers.NAICS 812990, PSC Z1FA-$2,628
Transactions
13 across 8 awards