Desgin build relief warehouse, montevideo, uruguay
Ended Awarded Last action
- Contract number
- 0003
- Awardee
-
Servicios Y Obras Seobra S.A.S. UEI KZW2VV32Q3B3
- Awarding agency
-
ENDIST Mobile
US Army Corps of Engineers, Department of Defense
- Obligated
- $442,143
Award facts
- Contract value 100% obligated
- $442,143.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- National Geospatial Intelligence Agency Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Y199 Construct/Misc Bldgs
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 20 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Uruguay
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $19,530 | |
| Supplemental Agreement for work within scope | $48,265 | |
| Original award | $374,348 |
Quick answers
Who was awarded contract 0003?
0003 was awarded to Servicios Y Obras Seobra S.A.S. by ENDIST Mobile (US Army Corps of Engineers) on December 21, 2010.
How much is contract 0003 worth?
The government has obligated $442,143 on 0003.
Which agency awarded contract 0003?
ENDIST Mobile (US Army Corps of Engineers) awarded 0003, with funding from National Geospatial Intelligence Agency (Department of Defense).
Is contract 0003 an order under another contract?
Yes. 0003 is a delivery order under W9127809D0081, an indefinite delivery contract.
Was contract 0003 competed?
The extent of competition for 0003 was full and open competition. The government received 20 offers.
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