Contract 140FS224P0177
Lsg Management, Llc · Department Of The Interior · April 16, 2024
Lsg Management, Llc was awarded a federal contract by Department Of The Interior (U.S. Fish And Wildlife Service) on April 16, 2024 for $24,000 of work in janitorial services. Performance is in Alamo, TX. It was awarded under a small business set-aside. The contract has been modified 5 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on December 3, 2025.
Contract details
- PIID
- 140FS224P0177
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Competed Under Sap
- NAICS
- 561720 · Janitorial Services
- Product / service
- Housekeeping- Custodial Janitorial
- Place of performance
- Alamo, TX
- First action
- April 16, 2024
- Latest action
- December 3, 2025
Description
TX-SANTA ANA NWR - JANITORIAL SERVICES MODIFICATION P00005: COMPLETE TERMINATION OF CONVENIENCE
Modification timeline
-
December 3, 2025Mod P00005$-12.2K
-
July 15, 2025Mod P00004TX-SANTA ANA NWR - JANITORIAL SERVICES MODIFICATION P00004: CORRECTION TO MOD P00003$0
-
July 14, 2025Mod P00003TX-SANTA ANA NWR - JANITORIAL SERVICES MODIFICATION P00003: ADD UPDATED WAGE DETERMINATION REVISION NUMBER$0
-
April 7, 2025Mod P00002TX-SANTA ANA NWR - JANITORIAL SERVICES MODIFICATION P00002: EXERCISE OPTION YEAR 1$18.6K
-
September 16, 2024Mod P00001TX-SANTA ANA NWR - JANITORIAL SERVICES MODIFICATION P00001: EXTENSION AND CORRECTION POP DATES$0
-
April 16, 2024Base awardTX-SANTA ANA NWR - JANITORIAL SERVICES$18.0K
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Frequently asked questions
What is contract 140FS224P0177?
Contract 140FS224P0177 is a federal contract awarded to Lsg Management, Llc by Department Of The Interior on April 16, 2024 for $24,000 of work classified under JANITORIAL SERVICES. It has been modified 5 times since the base award.
Who won contract 140FS224P0177?
Lsg Management, Llc won contract 140FS224P0177 from Department Of The Interior.
How much is contract 140FS224P0177 worth?
Contract 140FS224P0177 has obligated $24,000 to date.