Contractor to remove snow at rockford courthouse, 327 s. Church street, rockford, IL 61101.

Ended Awarded Last action

Contract number
47PF0019F0092
Awardee
Awarding agency
Obligated
$114,577

Award facts

Contract value 100% obligated
$114,576.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Rockford, IL 61101, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0005 · 47PF0019F0092, MOD PA0005 - FY19 snow removal is for the deobligation and closeout of snow removal services at the rockford courthouse, 327 s church ST,… -$24,552
Supplemental Agreement for work within scope PS0004 · 47PF0019F0092, MOD PS0004 - FY19 snow removal, stanley j. Roszkowski FB usch, 327 south church ST, rockford, IL modification PS0004 is hereby issued for… $48,982
Supplemental Agreement for work within scope PS0003 · 47PF0019F0092, MOD PS0003 - FY19 snow removal, stanley j. Roszkowski FB usch, 327 south church ST, rockford, IL modification PS0003 is hereby issued for… $29,537
Supplemental Agreement for work within scope PS0002 · 47PF0019F0092, MOD PS0002 - FY19 snow removal, stanley j. Roszkowski FB usch, 327 south church ST, rockford, IL modification PS0002 is hereby issued for… $20,152
Supplemental Agreement for work within scope PS0001 · 47PF0019F0092, MOD PS0001 - FY19 snow removal, stanley j. Roszkowski FB usch, 327 south church ST, rockford, IL modification PS0001 is hereby issued for… $24,666
Original award $15,793

About this award

The General Services Administration (GSA) Public Buildings Service Region 5 awarded a firm-fixed-price delivery order valued at $114,576.97 to Challenge Unlimited, Inc., a non-profit AbilityOne organization, for snow removal services at the Rockford Courthouse located at 327 S. Church Street, Rockford, IL 61101. The contract has a completion date of May 1, 2019. Challenge Unlimited is an experienced federal contractor that provides facility support services such as custodial, grounds maintenance, and emergency response cleaning under prime and subcontracts with various government agencies, including the Department of Defense and Department of Veterans Affairs. This award was not set aside and was likely made through one of Challenge Unlimited's existing Indefinite Delivery Vehicles with the GSA or another federal agency.

Quick answers

Who was awarded contract 47PF0019F0092?

47PF0019F0092 was awarded to Challenge Unlimited, Inc. by Region 5 (Public Buildings Service) on November 5, 2018.

How much is contract 47PF0019F0092 worth?

The government has obligated $114,577 on 47PF0019F0092.

Is contract 47PF0019F0092 an order under another contract?

Yes. 47PF0019F0092 is a delivery order under GS05P17SID0001, an indefinite delivery contract.

Was contract 47PF0019F0092 competed?

The extent of competition for 47PF0019F0092 was not available for competition.

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