Call order 1 against blanket purchase agreement F16PA00018 for area 13 at the A41 pond crossing to crab orchard NWR for the supply, transport and delivery of various types of stone and aggregate…

Ended Awarded Last action

Contract number
INF17PB00253
Awardee
Awarding agency
Obligated
$19,683

Award facts

Contract value 100% obligated
$19,683.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Cape Girardeau, MO 63703, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Modification #1 is to DE-obligate -$71.62 after all invoices have been submitted. -$72
Original award $19,755

Description

Call order 1 against blanket purchase agreement F16PA00018 for area 13 at the A41 pond crossing to crab orchard NWR for the supply, transport and delivery of various types of stone and aggregate materials in varying quantities

Quick answers

Who was awarded contract INF17PB00253?

INF17PB00253 was awarded to Southern Illinois Stone CO. by DOI Fish and Wildlife Service Region 3 (Fish and Wildlife Service) on August 4, 2017.

How much is contract INF17PB00253 worth?

The government has obligated $19,683 on INF17PB00253.

Is contract INF17PB00253 an order under another contract?

Yes. INF17PB00253 is a BPA call under INF16PA00018, a blanket purchase agreement.

Was contract INF17PB00253 competed?

The extent of competition for INF17PB00253 was competed under sap. The government received 1 offer.

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