W913FT25PA001
Purchase Order
Overview
Government Description
JANITORIAL SERVICES - SCO COLOMBIA
Awarding Agency
Funding Agency
Place of Performance
Colombia
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
<1
Related Opportunity
None
Xeless General Trading & Services was awarded
Purchase Order W913FT25PA001 (W913FT-25-P-A001)
for Janitorial Services - Sco Colombia
worth up to $235,780
by Army Southern Command
in June 2025.
The contract
has a duration of 4 years and
was awarded
full & open
with
NAICS 561720 and
PSC S216
via simplified acquisition acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $178,669.
Status
(Open)
Last Modified 6/24/25
Period of Performance
6/29/25
Start Date
6/28/26
Current End Date
6/28/29
Potential End Date
Obligations and Backlog
$57.1K
Total Obligated
$57.1K
Current Award
$235.8K
Potential Award
$0.0
Funded Backlog
$178.7K
Total Backlog
Award Hierarchy
Purchase Order
W913FT25PA001
Subcontracts
Activity Timeline
People
Suggested agency contacts for W913FT25PA001
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
UAKJCF9KEGK5
Awardee CAGE
SQP47
Agency Detail
Awarding Office
W913FT 0410 AQ HQ CONTRACT
Funding Office
W91LMH
Created By
david.l.garza5.mil@acws
Last Modified By
paul.m.adamo.mil@army.mil
Approved By
paul.m.adamo.mil@army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 6/24/25