Contract 47PG0919F0004

Challenge Unlimited, Inc. · General Services Administration · October 24, 2018

Firm Fixed PriceNAICS 561720IDIQ Task Order

Challenge Unlimited, Inc. was awarded a federal contract by General Services Administration (Public Buildings Service) on October 24, 2018 for $98,000 of work in janitorial services. Performance is in Saint Louis, MO. This is a task or delivery order issued under parent IDIQ 47PG0118D0018. The contract has been modified 5 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on May 30, 2019.

Obligated to date
$97.6K
$97,641
Current value
$97.6K
Modifications
5
Latest May 30, 2019

Contract details

PIID
47PG0919F0004
Parent IDIQ
47PG0118D0018
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Not Available For Competition
NAICS
561720 · Janitorial Services
Product / service
Housekeeping- Snow Removal/Salt
Place of performance
Saint Louis, MO
First action
October 24, 2018
Latest action
May 30, 2019

Description

PS05 IS HEREBY ISSUED TO REDUCE THE CONTRACT PRICE BY $30,828.85 TO DE-OBLIGATE UNUSED SNOW FUNDS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Modification timeline

  • May 30, 2019
    Mod PS0005
    $-30.8K
  • March 19, 2019
    Mod PA0004
    MODIFICATION ISSUED TO CHANGE THE ULTIMATE COMPLETION DATE FROM 7/1/2019 TO 5/1/2019 AND THE PRODUCT OR SERVICE CODE FROM S201 TO S218. ALL OTHER TERMS AND COND
    $0
  • January 18, 2019
    Mod PS0003
    SEE LINE ITEM DESCRIPTION BELOW
    $39.8K
  • January 17, 2019
    Mod PS0002
    SEE LINE ITEM DESCRIPTIONS BELOW
    $30.0K
  • November 20, 2018
    Mod PS0001
    MODIFICATION PS01 IS HEREBY ISSUED TO INCREASE THE CONTRACT PRICE BY $30,000 FOR PROVIDING SNOW REMOVAL SERVICES AT PREVEDEL AND WOODSON. ALL OTHER TERMS AND C
    $30.0K
  • October 24, 2018
    Base award
    VBA PREVEDEL NON-CORE HOURS SNOW REMOVAL THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM AFTER HOURS SNOW REM
    $28.6K

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Frequently asked questions

What is contract 47PG0919F0004?

Contract 47PG0919F0004 is a federal contract awarded to Challenge Unlimited, Inc. by General Services Administration on October 24, 2018 for $98,000 of work classified under JANITORIAL SERVICES. It has been modified 5 times since the base award.

Who won contract 47PG0919F0004?

Challenge Unlimited, Inc. won contract 47PG0919F0004 from General Services Administration.

How much is contract 47PG0919F0004 worth?

Contract 47PG0919F0004 has obligated $98,000 to date.