Lump SUM payment to chores unlimited, INC., as a result of a retroactive SCA price adjustment for option year 2 services.
Ended Awarded
- Contract number
- W911WN19F3053
- Awardee
-
Chores Unlimited Inc. UEI FERQLWK5X2Q7
- Awarding agency
-
ENDIST Pittsburgh
US Army Corps of Engineers, Department of Defense
- Obligated
- $763
Award facts
- Opportunity
-
- W911WN16T3000 Solicitation number
- Building & Grounds Maintenance Services Award Notice · Posted Nov 5, 2015
- Contract value 100% obligated
- $762.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561730 Landscaping Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tionesta, PA 16353, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W911WN19F3053?
W911WN19F3053 was awarded to Chores Unlimited Inc. by ENDIST Pittsburgh (US Army Corps of Engineers) on July 1, 2019.
How much is contract W911WN19F3053 worth?
The government has obligated $763 on W911WN19F3053.
Is contract W911WN19F3053 an order under another contract?
Yes. W911WN19F3053 is a delivery order under W911WN16D3000, an indefinite delivery contract.
Was contract W911WN19F3053 competed?
The extent of competition for W911WN19F3053 was competed under sap.
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