Mowing, maintenance & cleaning services, C.J.brown DAM & reservoir, dayton, OH
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W912QR16D0017
- Awardee
-
Chores Unlimited Inc. UEI FERQLWK5X2Q7
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Task orders
- 5 $378,073 obligated
Award facts
- Opportunity
-
- C. J. Brown Dam & Reservoir Mowing and Maintenance Services Solicitation · W912QR16T0013 · Posted Jan 21, 2016
- Combined order value
- $378,073 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 87% used
- $434,579.07
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Mowing and maintenance task order at C.J. Brown lake | ENDIST Louisville (USACE) | $77,751 | |
| M & M CJ brown DAM & reservoir task order | ENDIST Louisville (USACE) | $79,520 | |
| M & M services - REC | ENDIST Louisville (USACE) | $80,027 | |
| M & M CJ brown DAM & reservoir | ENDIST Louisville (USACE) | $76,448 | |
| CJ brown DAM & reservoir, springfield, OH FRM and REC mowing, maintenance and cleaning, 25 APR - 31 DEC 2016 | ENDIST Louisville (USACE) | $64,328 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912QR16D0017?
W912QR16D0017 was awarded to Chores Unlimited Inc. by ENDIST Louisville (US Army Corps of Engineers) on April 11, 2016.
How much is contract W912QR16D0017 worth?
Orders under W912QR16D0017 have obligated $378,073. W912QR16D0017's own ceiling is $434,579.
How many orders have been placed under contract W912QR16D0017?
5 orders have been placed under W912QR16D0017, the latest on December 31, 2019.
Who can order from contract W912QR16D0017?
W912QR16D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912QR16D0017 competed?
The extent of competition for W912QR16D0017 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV