Vendor, Glasgow, MT
Samuel Rodriguez
UEI L1DXSVBWJD99, CAGE 9XE95
2 awards and $135,508 obligated between September 26, 2024 and May 20, 2026, 0% under full and open competition, against 4.0 offers on average where reported. 5 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 | 1 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Fort Peck Power Plant Janitorial
Department of the Army, W071 Endist Omaha
SolicitationSmall businessNAICS 561720MontanaW9128F24Q0059Awarded to Samuel Rodriguez
Posted Aug 15, 20245 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9128F24P0106Purchase Order, September 26, 2024, Competed Under SAP, 7 offersSolicitation | W071 Endist OmahaDepartment of the Army | Base Period of Performance from 1 October 2024 to 30 June 2025NAICS 561720, PSC S201 | $80,500 |
| W9128F25PA090Purchase Order, July 31, 2025, Not Competed, 1 offers | W071 Endist OmahaDepartment of the Army | The Contractor Shall Provide All Necessary Labor, Supervision, Cleaning Materials, Supplies and Equipment to Perform Janitorial Services at NAICS 561720, PSC S201 | $55,008 |
- Places of performance
- Montana
- Product and service codes
- S201 Custodial Janitorial Services
- Transactions
- 4 across 2 awards