Sand/salt mix do

Ended Awarded Last action

Contract number
W911SA20F1001
Awardee
Awarding agency
Obligated
$35,952

Award facts

Opportunity
Contract value 100% obligated
$35,952.19 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southwest Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairfax, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Sand/salt mix -$40
Original award $35,993

About this award

The Department of the Army Installation Management Command Southwest Region awarded a $35,952.19 firm fixed price delivery order to Ecology Mir Group LLC of Fairfax, Virginia for a sand/salt mix. The contract has no set-aside designation and requires completion by November 15, 2019. The delivery order was issued under an indefinite-delivery/indefinite-quantity contract vehicle but details of the base vehicle were not provided. Ecology Mir Group LLC will provide the ordered sand and salt mix to support operations at Army installations in the Southwest region. No major subcontractors were identified. The contract award is consistent with the Installation Management Command's mission to support Army installation facilities and infrastructure requirements.

Quick answers

Who was awarded contract W911SA20F1001?

W911SA20F1001 was awarded to Ecology Mir Group LLC by MICC Fort McCoy (Mission and Installation Contracting Command) on October 30, 2019.

How much is contract W911SA20F1001 worth?

The government has obligated $35,952 on W911SA20F1001.

Which agency awarded contract W911SA20F1001?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA20F1001, with funding from Southwest Region (Installation Management Command).

Is contract W911SA20F1001 an order under another contract?

Yes. W911SA20F1001 is a delivery order under W911SA20D1002, an indefinite delivery contract.

Was contract W911SA20F1001 competed?

The extent of competition for W911SA20F1001 was competed under sap.

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