AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · W912DS25PA001
W912DS25PA001: $84K purchase order to SGTR Rjo JV, LLC
SGTR Rjo JV, LLC holds a purchase order from Department of the Army with $84K obligated since Oct 2023, against a ceiling of $220K. Latest action Mar 12, 2026.
Afo janitorial services
| PIID | W912DS25PA001 |
|---|---|
| Type | purchase order |
| Company | SGTR Rjo JV, LLC |
| Agency | Department of the Army |
| Contracting office | W2SD ENDIST NEW YORK |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S201 HOUSEKEEPING- CUSTODIAL JANITORIAL |
| NAICS | 561720 JANITORIAL SERVICES |
| Obligated since Oct 2023 | $84K |
| Total obligated (lifetime) | $84K |
| Ceiling (base and all options) | $220K |
| Base date | Mar 25, 2025 |
| Latest action | Mar 12, 2026 |
| End date | Mar 31, 2030 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | NY |
| 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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