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Abierto

Vendor, Fremont, NE

T & L Fletcher

UEI Z165SKNS8MF5, CAGE 791Z5

5 awards and $299,070 obligated between January 29, 2024 and June 5, 2026, 0% under full and open competition, against 8.0 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$299,070

Industries

NAICS on the awards, by dollars.

Janitorial ServicesNAICS 561720$299,070

How it wins

Awards by competition, set-aside and type.

Competed Under SAP5
Small Business Set Aside - Total5
Purchase Order4
Definitive Contract1

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
W9128F24P0048Purchase Order, April 3, 2024, Competed Under SAP, 5 offersSolicitation W071 Endist OmahaDepartment of the ArmyFY24 Base Yr GP Training Dike CleaningNAICS 561720, PSC S201$92,360
W9128F25CA013Definitive Contract, April 7, 2025, Competed Under SAP, 17 offersSolicitation W071 Endist OmahaDepartment of the ArmyTo Provide Janitorial Services for GP Cottonwood and Surrounding Areas.NAICS 561720, PSC F008$78,905
W9128F21P0014Purchase Order, January 29, 2024, Competed Under SAP, 3 offersW071 Endist OmahaDepartment of the ArmyOption 3000 Yr 4 GP NE Tailwaters CleaningNAICS 561720, PSC S201$60,300
W9128F20P0020Purchase Order, February 1, 2024, Competed Under SAP, 2 offersW071 Endist OmahaDepartment of the ArmyGavins Point Cottonwood Cleaning: Exercise Option Period 4 Clin 0005NAICS 561720, PSC S201$36,520
W9128F26PA021Purchase Order, March 31, 2026, Competed Under SAP, 13 offersSolicitation W071 Endist OmahaDepartment of the ArmyGavins Point Project Nebraska Tailwaters Campground Cleaning Contract 2026-2030NAICS 561720, PSC S201$30,985
Places of performance
Nebraska
Transactions
13 across 5 awards