Galley supplies and groceries for dredge hurley

Ended Awarded Last action

Contract number
W912EQ19F0025
Awardee
Awarding agency
Obligated
$41,885

Award facts

Contract value 100% obligated
$41,884.84 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
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
3605 Food Products Machinery And Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Memphis, TN 38106, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Galley supplies and groceries - closeout documentation -$8,115
Original award $50,000

Quick answers

Who was awarded contract W912EQ19F0025?

W912EQ19F0025 was awarded to Mers LLC by ENDIST Memphis (US Army Corps of Engineers) on February 4, 2019.

How much is contract W912EQ19F0025 worth?

The government has obligated $41,885 on W912EQ19F0025.

Which agency awarded contract W912EQ19F0025?

ENDIST Memphis (US Army Corps of Engineers) awarded W912EQ19F0025, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912EQ19F0025 an order under another contract?

Yes. W912EQ19F0025 is a BPA call under W912EQ18A0007, a blanket purchase agreement.

Was contract W912EQ19F0025 competed?

The extent of competition for W912EQ19F0025 was not competed under sap. The government received 1 offer.

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