# Terminix International Company Limited Partnership

Canonical: https://abierto.us/vendors/terminix-international-company-limited-partnership-rnrthum17s88

- UEI: RNRTHUM17S88
- CAGE: 3DX03
- Parent: Terminix Service, Inc.
- Location: Memphis, TN
- Awards in window: 8 (15 transactions), -$5,012 obligated, January 22, 2024 to May 27, 2026

## Awarding agencies

- U.S. Coast Guard: 2 awards, $12,872
- Department of Veterans Affairs: 1 awards, -$588
- National Park Service: 1 awards, -$2,564
- U.S. Customs and Border Protection: 1 awards, -$3,337
- International Boundary and Water Commission: U.S.-Mexico: 2 awards, -$5,171
- Defense Logistics Agency: 1 awards, -$6,224

## Industries

- 561710 Exterminating and Pest Control Services: $747
- 561730 Landscaping Services: -$5,759

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition: 3 awards

## Largest awards

- 70Z03424PHONO0047 (purchase order): $13,203, Base Honolulu. Pest Control Monitoring and Treatment at Base Honolulu. https://www.usaspending.gov/award/CONT_AWD_70Z03424PHONO0047_7008_-NONE-_-NONE-/
- 70Z03120PPAA00300 (purchase order): -$331, Base Alameda. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $331 and to Close the Contract. the Total Contract Value Is Hereby Decreased by $331 from $6,720 to $6,389. All Other Terms and Conditions Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z03120PPAA00300_7008_-NONE-_-NONE-/
- 191BWC19F0015 (delivery order): -$485, Intl Boundary Water Comm US Mex. DE-OB. https://www.usaspending.gov/award/CONT_AWD_191BWC19F0015_19BM_GS06F0030N_4730/
- 36C25720F0421 (delivery order): -$588, 257-Network Contract Office 17. De-Obligate Excess Funds Pest Control - Exercise Option Year III Correct Po. https://www.usaspending.gov/award/CONT_AWD_36C25720F0421_3600_GS06F0030N_4730/
- 140P8220P0040 (purchase order): -$2,564, PWR Hono Mabo. Perl Pest Treatment. Closeout. https://www.usaspending.gov/award/CONT_AWD_140P8220P0040_1443_-NONE-_-NONE-/
- 70B03C23P00000307 (purchase order): -$3,337, Border Enforcement Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B03C23P00000307_7014_-NONE-_-NONE-/
- 191BWC20F0037 (delivery order): -$4,686, Intl Boundary Water Comm US Mex. Terminix. https://www.usaspending.gov/award/CONT_AWD_191BWC20F0037_19BM_GS06F0030N_4730/
- SP330023P0974 (purchase order): -$6,224, DLA Distribution. 8510071668!. https://www.usaspending.gov/award/CONT_AWD_SP330023P0974_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/terminix-international-company-limited-partnership-rnrthum17s88.