Renovate restroom #1 and #2 and install waterlines at sowell creek camping park and sowell creek day use park at proctor lake, comanche, texas.

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$317,055

Award facts

Opportunity
  • W9126G11R0148 Solicitation number
Contract value 100% obligated
$317,054.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
237990 Other Heavy and Civil Engineering Construction
PSC
Z2PA Repair Or Alteration Of Recreation Facilities (Non-Building)
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Comanche, TX 76442, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1 · RR rehab & waterline install liquidated damaged deduction MOD proctor lake, TX -$5,220
Original award $322,275

Quick answers

Who was awarded contract 0011?

0011 was awarded to SES Construction And Fuel Services LLC by ENDIST Fort Worth (US Army Corps of Engineers) on August 31, 2012.

How much is contract 0011 worth?

The government has obligated $317,055 on 0011.

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W9126G11D0066, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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