Mowing and maintenance task order at C.J. Brown lake

Ended Awarded Last action

Contract number
W912QR20F0064
Awardee
Awarding agency
Obligated
$77,751

Award facts

Opportunity
Contract value 100% obligated
$77,750.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Springfield, OH 45503, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 · Mowing, maintenance, & cleaning at CJ brown lake deobligation. -$9,911
Change Order P00001 · Covid-19 additional cleaning REC CY2020 - mowing & maintenance $5,948
Original award $81,713

About this award

This is a delivery order contract awarded by the U.S. Army Corps of Engineers to Chores Unlimited Inc., a woman-owned small business, for mowing and maintenance services at C.J. Brown Lake in Springfield, Ohio. The contract has a firm fixed price ceiling value of $77,750.50 and a performance period that ended on December 31, 2020. There was no set-aside designation for this award. Chores Unlimited Inc., doing business as CUI Services Inc., has a history of providing grounds maintenance, landscaping, janitorial, and cleaning services to the Army Corps of Engineers at various project sites. This contract represents a continuation of the company's work supporting the operations and facilities of the Army Corps of Engineers.

Quick answers

Who was awarded contract W912QR20F0064?

W912QR20F0064 was awarded to Chores Unlimited Inc. by ENDIST Louisville (US Army Corps of Engineers) on December 31, 2019.

How much is contract W912QR20F0064 worth?

The government has obligated $77,751 on W912QR20F0064.

Which agency awarded contract W912QR20F0064?

ENDIST Louisville (US Army Corps of Engineers) awarded W912QR20F0064, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912QR20F0064 an order under another contract?

Yes. W912QR20F0064 is a delivery order under W912QR16D0017, an indefinite delivery contract.

Was contract W912QR20F0064 competed?

The extent of competition for W912QR20F0064 was competed under sap.

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