FY20 roll off burn box, trailer and accessories in support of the mississippi river project office, rock island district

Ended Awarded Last action

Contract number
W912EK20F0065
Awardee
Awarding agency
Obligated
$169,127

Award facts

Contract value 100% obligated
$169,126.83 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
PSC
2330 Trailers
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Palm City, FL, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Modification to change the completion date to 16 october 2020. $0
Original award $169,127

About this award

Air Burners, Inc. was awarded a firm fixed price delivery order against its GSA Multiple Award Schedule contract by the Department of the Army Corps of Engineers for $169,126.83. The contract has no set-aside designation and calls for the delivery of a roll off burn box, trailer and accessories in support of the Mississippi River Project Office located in Rock Island District. Performance will take place in Palm City, Florida, with work expected to be completed by October 16, 2020. The products and services were requested to support the Corps' Mississippi River Project, which manages navigation and flood control along the critical waterway. Air Burners, Inc. will serve as the prime contractor on this delivery order supporting the agency's water resource management mission in the region.

Quick answers

Who was awarded contract W912EK20F0065?

W912EK20F0065 was awarded to Air Burners, Inc. by ENDIST Rock Island (US Army Corps of Engineers) on August 14, 2020.

How much is contract W912EK20F0065 worth?

The government has obligated $169,127 on W912EK20F0065.

Which agency awarded contract W912EK20F0065?

ENDIST Rock Island (US Army Corps of Engineers) awarded W912EK20F0065, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912EK20F0065 an order under another contract?

Yes. W912EK20F0065 is a delivery order under 47QMCA20D000C, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W912EK20F0065 competed?

The extent of competition for W912EK20F0065 was full and open competition after exclusion of sources. The government received 1 offer.

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