Base period -- fee collection at clark's ferry recreation area - period of performance april 10 - october 9, 2012.

Ended Definitive Contract Awarded Feb 3, 2012 Last action Jan 24, 2015

Contract number: W912EK12C0003
Awardee: Scott, Kennetta UEI FBBXDQNB8188
Awarding agency: ENDIST Rock Island US Army Corps of Engineers, Department of Defense
Obligated: $17,672

Award facts

Opportunity: W912EK12R0011 Solicitation number

Clark's Ferry, Fee Collection, Montpelier, Iowa Award Notice · Posted Feb 9, 2012

Clark's Ferry, Fee Collection, Montpelier, Iowa Award Notice · Posted Dec 16, 2011
Contract value 100% obligated: $17,671.50 Current and potential, with all options
Completion date 100% complete: Oct 14, 2014 Current and potential, with all options
NAICS code: 561110 Office Administrative Services
PSC: S216 Housekeeping- Facilities Operations Support
Set-aside: Total Small Business
Competition: Competed under SAP · 3 offers Simplified Acquisition
Pricing: Firm Fixed Price
Place of performance: Montpelier, IA 52759, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Close Out P00007 · Fee collection at clark's ferry recreation area - mississippi river project, 52759. The reason for this modification is to DE-obligate unused funds for option…	-$297	Jan 24, 2015
Change Order P00006 · BI-lateral no-cost modification to allow contractor to collect fees at shady creek recreation area from 17 SEP - 14 OCT. Mississippi river project office,…	$0	Sep 18, 2014
Funding Only Action P00005 · Deob unused funds due to drought and GOV furlough at clark's ferry near montpelier IA on mississippi river	-$413	Apr 16, 2014
Exercise an Option P00004 · Exercise option period II for fee collection services for clark¿s ferry recreation area in montpelier, iowa.	$6,188	Feb 26, 2014
Other Administrative Action P00003 · Contract for fee attendant services for clark's ferry recreation area. This is an administrative modifcation to correct option period i period of performance…	$0	Dec 9, 2013
Change Order P00002 · Deob unused funds due to drought conditions	-$17	Apr 30, 2013
Exercise an Option P00001 · Exercise option period i for fee collection at clark's ferry	$6,188	Mar 12, 2013
Original award	$6,023	Feb 9, 2012

W912EK12C0003 was awarded to Scott, Kennetta by ENDIST Rock Island (US Army Corps of Engineers) on February 3, 2012.

The government has obligated $17,672 on W912EK12C0003.

The extent of competition for W912EK12C0003 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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