AwardTape · Defense awards · Construction · Real property maintenance and repair · FA524024P0008
FA524024P0008: $98K purchase order to Guam Cleaning Masters, Inc
Guam Cleaning Masters, Inc holds a purchase order from Department of the Air Force with $98K obligated since Oct 2023, against a ceiling of $98K. Latest action Feb 28, 2024.
Cn24 power washing and algae removal services
| PIID | FA524024P0008 |
|---|---|
| Type | purchase order |
| Company | Guam Cleaning Masters, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5240 36 CONS LGC |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1LB MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $98K |
| Total obligated (lifetime) | $98K |
| Ceiling (base and all options) | $98K |
| Base date | Jan 22, 2024 |
| Latest action | Feb 28, 2024 |
| End date | Mar 26, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GU |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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