Covid-19 cleaning and disinfecting for scioto area projects, MT. Sterling, OH

Ended Awarded Last action

Contract number
W9123720F0229
Awardee
Awarding agency
Obligated
$25,630

Award facts

Opportunity
Contract value 100% obligated
$25,630.00 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
561730 Landscaping Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Mt Sterling, OH 43143, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Deobligation of covid cleaning funds for ACS, DCS, DEO, and PCD. -$78,290
Original award $103,920

About this award

This firm fixed price delivery order for $25,630 was awarded by the Department of the Army Corps of Engineers to Brannon Contracting & Maintenance Services, LLC. The contract is for COVID-19 cleaning and disinfecting services for Scioto Area projects located in Mount Sterling, Ohio through December 31, 2020. No set-aside designation was used for this award to support coronavirus response efforts in the specified geographic location. The Corps of Engineers is funding cleaning and sanitization activities to reduce COVID-19 risks in public facilities as part of its pandemic mitigation work.

Quick answers

Who was awarded contract W9123720F0229?

W9123720F0229 was awarded to Brannon Contracting & Maintenance Services, LLC by ENDIST Huntington (US Army Corps of Engineers) on April 22, 2020.

How much is contract W9123720F0229 worth?

The government has obligated $25,630 on W9123720F0229.

Which agency awarded contract W9123720F0229?

ENDIST Huntington (US Army Corps of Engineers) awarded W9123720F0229, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9123720F0229 an order under another contract?

Yes. W9123720F0229 is a delivery order under W9123719D0004, an indefinite delivery contract.

Was contract W9123720F0229 competed?

The extent of competition for W9123720F0229 was competed under sap.

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