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AWARDPURCHASE ORDERSmall business

Purchase order 1240LP26P0072THE COBUILDERS LLC

Overview

Award facts

Net obligations
$23.96K
$23,960of $119.8K potential value
Period of performance
Aug 1, 2026 to Jul 31, 2027
Ends in 8 months
Modifications
0
Latest action Jul 28, 2026
Contract type
Purchase order
PIID 1240LP26P0072

Description of requirement

CONTRACT FOR CLEANING PUBLIC TOILET FACILITIES ON SULPHUR RANGER DISTRICT

Dates and value

Award date
Signed on Jul 28, 2026
Potential end of performance
Jul 31, 2031
Current value
$23,960Base and exercised options
Potential value (if all options are exercised)
$119,800

Obligations by fiscal year of action

  • FY2026: $23,960

Total across 1 fiscal year: $23,960

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE COBUILDERS LLC
LocationFORT WORTH, TX
UEITN9SRQHFBW41
CAGE code05Z85
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyTHE COBUILDERS LLC

Business types and certifications

Labor surplus area firm (Department of Labor)For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. USDA-FS, CSA INTERMOUNTAIN 4
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. Arapaho and Roosevelt National Forest
Funded from
012-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Granby, Colorado

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
12

Solicitation and notices

Solicitation ID
1240LP26Q0123
Solicitation date
Jul 15, 2026
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 28, 2026Base obligation at award: $23,960
Latest action
Jul 28, 2026 — Base awardModification 0; obligation change +$23,960
Actions by type
  • Base award1
1 actions recorded, Jul 28, 2026 to Jul 28, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$23,960
Latest action: change in base and all options
$119,800

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1200
Awarding sub-tier code
12C2
Contracting office code
1240LP
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
1282AT
Treasury accounts
  • 012-2026/2029-1106-000
Object classes
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression