Navarro mills texas campgrounds mowing services
Ended Awarded Last action
- Contract number
- W9126G21F0074
- Awardee
-
David Metcalfe UEI Q6KEEVG799E5
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $57,718
Award facts
- Opportunity
-
- Navarro Mills Mowing Services Pre-Solicitation · W9126G20Q0006 · Posted Oct 25, 2019
- Navarro Mills Mowing Services Solicitation · Posted Nov 13, 2019
- Contract value 100% obligated
- $57,718.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Purdon, TX 76679, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$4,834 | |
| Original award | $62,552 |
About this award
The U.S. Army Corps of Engineers awarded a $57,718 firm fixed-price delivery order to Southern Star Services of Purdon, Texas for mowing services at the Navarro Mills Texas Campgrounds. The contract has no set-aside designation and calls for the prime contractor, David Metcalfe doing business as Southern Star Services, to provide mowing services at the campgrounds through July 4, 2021. The Army Corps of Engineers oversees civil works projects including recreation areas like campgrounds, and this delivery order will support maintenance of the Navarro Mills facility.
Quick answers
Who was awarded contract W9126G21F0074?
W9126G21F0074 was awarded to David Metcalfe by ENDIST Fort Worth (US Army Corps of Engineers) on March 1, 2021.
How much is contract W9126G21F0074 worth?
The government has obligated $57,718 on W9126G21F0074.
Which agency awarded contract W9126G21F0074?
ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G21F0074, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9126G21F0074 an order under another contract?
Yes. W9126G21F0074 is a delivery order under W9126G20D0017, an indefinite delivery contract.
Was contract W9126G21F0074 competed?
The extent of competition for W9126G21F0074 was competed under sap.
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