FY19 corps trailer purchase VPS --- proj
Ended Awarded Last action
- Contract number
- W912P919F0122
- Awardee
-
Nadler Mobile, LLC UEI K8AXW5KJ2A57
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Obligated
- $444,817
Award facts
- Contract value 100% obligated
- $444,816.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- PSC
- X1AA Lease/Rental Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- St. Louis, MO 63103, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $15,000 | |
| Original award | $429,817 |
About this award
The Department of the Army Corps of Engineers Engineering District St. Louis awarded a Firm Fixed Price Delivery Order contract to Nadler Mobile, LLC, a minority-owned limited liability company, for the purchase of trailers. The contract has a potential value of $444,816.92 and was awarded on March 7, 2019, with a completion date of October 30, 2019. Nadler Mobile is a leading supplier of permanent modular construction and temporary workspace facilities, and has received prime federal contract awards from other government agencies, including the Department of Homeland Security Federal Law Enforcement Training Center and the Department of the Air Force Materiel Command Ogden Air Logistics Complex, as well as federal subcontract awards under prime contractor Atlantic Diving Supply, Inc.
Quick answers
Who was awarded contract W912P919F0122?
W912P919F0122 was awarded to Nadler Mobile, LLC by ENDIST St Louis (US Army Corps of Engineers) on March 7, 2019.
How much is contract W912P919F0122 worth?
The government has obligated $444,817 on W912P919F0122.
Is contract W912P919F0122 an order under another contract?
Yes. W912P919F0122 is a delivery order under GS07F6030P, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract W912P919F0122 competed?
The extent of competition for W912P919F0122 was full and open competition. The government received 3 offers.
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