M & M CJ brown DAM & reservoir
Ended Awarded Last action
- Contract number
- 0002
- Awardee
-
Chores Unlimited Inc. UEI FERQLWK5X2Q7
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $76,448
Award facts
- Opportunity
-
- C. J. Brown Dam & Reservoir Mowing and Maintenance Services Solicitation · W912QR16T0013 · Posted Jan 21, 2016
- Contract value 100% obligated
- $76,448.00 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, OH 45503, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$6,424 | |
| Change Order | $4,640 | |
| Original award | $78,232 |
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) Louisville District to Chores Unlimited Inc. (doing business as CUI Services Inc.), a woman-owned small business. The contract, valued at $76,448.00, is for building, grounds, maintenance, cleaning, and landscaping services at the M & M CJ Brown Dam & Reservoir project site in Springfield, Ohio. This award does not have a set-aside designation. Based on the vendor's past work with USACE, the contract likely involves services such as mowing, grounds keeping, landscaping, janitorial work, and general cleaning of buildings and facilities at the project site. Chores Unlimited Inc. has provided these types of facility services and landscaping services to USACE since 2001 across multiple districts.
Quick answers
Who was awarded contract 0002?
0002 was awarded to Chores Unlimited Inc. by ENDIST Louisville (US Army Corps of Engineers) on January 4, 2017.
How much is contract 0002 worth?
The government has obligated $76,448 on 0002.
Is contract 0002 an order under another contract?
Yes. 0002 is a delivery order under W912QR16D0017, an indefinite delivery contract.
Was contract 0002 competed?
The extent of competition for 0002 was competed under sap.
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