The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Gehn Kurt dba Gehn's Landscaping And Snow Removal

  • Gehn Kurt dba Gehn's Landscaping And Snow Removal

  • View government funding actions
  • Geneseo, IL 612548849
  • Phone: 309-230-4399
  • Estimated Number of Employees: 0
  • Estimated Annual Receipts: $20,000
  • Business Start Date: 1997
  • Contact Person: Kurt Gehn
  • Contact Phone: 309-230-4399
  • Contact Email: kugehn@yahoo.com
  • Business Structure:
  • Sole Proprietorship
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Industries Served: Landscape Architectural Services, Landscaping Services, Other Services to Buildings and Dwellings
  • Product Areas: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING, A/E SVCS. (INCL LANDSCAPING INTERIO

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,706 - Monday the 2nd of April 2012
    Department Of Army
    W07V ENDIST ROCK ISLAND
    A. PURSUANT TO THE CONTRACT CLAUSE, FAR 52.217-9¿OPTION TO EXTEND THE TERM OF THE CONTRACT¿, IT HAS BEEN DETERMINED TO BE IN THE BEST INTEREST OF THE GOVERNMENT TO EXERCISE OPTION PERIOD II OF 01 APRIL 2012 THRU 31 NOVEMBER 2012 FOR MOWING&TRIMMING SERVICES AT THE CLOCK TOWER COMPLEX, ROCK ISLAND, ILLINOIS. CLIN 0003 THE OPTION STATUS HAS CHANGED FROM OPTION TO OPTION EXERCISED. B. THE TOTAL AMOUNT OF THE CONTRACT IS INCREASED FOR THE OPTION PERIOD AS INDICATED: PREVIOUS YEAR CONTRACT AMOUNT $14,847.00 TOTAL OPTION PERIOD AWARD: $ 7,706.40 TOTAL CONTRACT AWARD: $22,553.40 C. THE CONTRACTOR WILL ONLY BE PAID FOR ACTUAL WORK PERFORMED. D. THE DEPARTMENT OF LABOR WAGE DETERMINATION NUMBER 2005-2175 (REV 12), 06/13/2011 IS INCLUDED FOR YOUR INFORMATION. E. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS AFFECTED AND THE CONTRACT PRICE IS INCREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED.
  • $34,500 - Friday the 10th of July 2015
    Department Of Army
    W07V ENDIST ROCK ISLAND
    DE-ICING ALL PARKING LOTS AND SHOVEL SIDEWALKS, AND ENTRANCES AFTER 1 OF SNOW ACCUMULATION AND ANY NECESSARY DE-ICING, AT CLOCK TOWER AND ANNEX BUILDINGS, ROCK ISLAND, ILLINOIS.

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