This purchase order is issued for hope enterprises INC to furnish all labor, materials, and equipment for invoice for contracted snow removal service at the max rosenn U.S. Courthouse, wilkes barre,…

Ended Awarded

Contract number
GSP0317QK0075
Awardee
Awarding agency
Obligated
$5,644

Award facts

Contract value 100% obligated
$5,643.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
PSC
S201 Housekeeping- Custodial Janitorial
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Williamsport, PA 17701, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

This purchase order is issued for hope enterprises INC to furnish all labor, materials, and equipment for invoice for contracted snow removal service at the max rosenn U.S. Courthouse, wilkes barre, PA. Gsas request for proposal and associated scope of work entitled snow removal plan is hereby incorporated into this contract. Hope enterprises INC invoices and total price of $4310.66 are hereby accepted by GSA.

Quick answers

Who was awarded contract GSP0317QK0075?

GSP0317QK0075 was awarded to Hope Enterprises Inc. by Region 3 (Public Buildings Service) on May 22, 2017.

How much is contract GSP0317QK0075 worth?

The government has obligated $5,644 on GSP0317QK0075.

Is contract GSP0317QK0075 an order under another contract?

Yes. GSP0317QK0075 is a delivery order under GS03P12CDD0028A, an indefinite delivery contract.

Was contract GSP0317QK0075 competed?

The extent of competition for GSP0317QK0075 was not available for competition. The government received 1 offer.

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