Buildings and grounds maintenance services at loyalhanna lake and conemaugh river lake
Ended Awarded Last action
- Contract number
- W911WN18F3040
- Awardee
-
Chores Unlimited Inc. UEI FERQLWK5X2Q7
- Awarding agency
-
ENDIST Pittsburgh
US Army Corps of Engineers, Department of Defense
- Obligated
- $34,469
Award facts
- Opportunity
-
- W911WN13T0028 Solicitation number
- Award for Loyalhanna Lake and Conemaugh River Lake Building and Grounds Maintenance Award Notice · Posted Apr 4, 2013
- Contract value 100% obligated
- $34,469.04 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Saltsburg, PA 15681, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1,057 | |
| Funding Only Action | -$3,216 | |
| Other Administrative Action | $30 | |
| Original award | $36,598 |
About this award
This is a federal contract award from the U.S. Army Corps of Engineers to Chores Unlimited Inc., doing business as CUI Services Inc., for building and grounds maintenance services at Loyalhanna Lake and Conemaugh River Lake in Pennsylvania. The contract is a firm fixed-price delivery order with a ceiling value of $34,469.04. It was awarded on May 1, 2018 with a completion date of May 1, 2018. The contract has no set-aside designation. Chores Unlimited Inc. is a for-profit, woman-owned small business that has provided similar facility services and landscaping services to the Army Corps of Engineers across multiple districts since 2001 through recurring delivery orders.
Quick answers
Who was awarded contract W911WN18F3040?
W911WN18F3040 was awarded to Chores Unlimited Inc. by ENDIST Pittsburgh (US Army Corps of Engineers) on May 1, 2018.
How much is contract W911WN18F3040 worth?
The government has obligated $34,469 on W911WN18F3040.
Is contract W911WN18F3040 an order under another contract?
Yes. W911WN18F3040 is a delivery order under W911WN13D0004, an indefinite delivery contract.
Was contract W911WN18F3040 competed?
The extent of competition for W911WN18F3040 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award