FY08 flood disaster repairs

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$375,087

Award facts

Opportunity
Contract value 100% obligated
$375,086.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238210 Electrical Contractors and Other Wiring Installation Contractors
PSC
Z291 Maint-Rep-Alt/Recrea Non-Bldg Struc
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Heber Springs, AR 72543, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 6 · Electrical maintenance -$91,141
Change Order 5 $0
Change Order 4 · Base period greers ferry project office $0
Change Order 3 · IDIQ electrical maintenance time extension $0
Change Order 2 · Electrical maintenance $6,329
Definitize Change Order 1 · Flood repairs - group 1 IDIQ electrical maintenance $0
Original award $459,899

Quick answers

Who was awarded contract 0001?

0001 was awarded to Ronald E Terry by ENDIST Little Rock (US Army Corps of Engineers) on January 28, 2009.

How much is contract 0001 worth?

The government has obligated $375,087 on 0001.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W9127S09D0003, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 5 offers.

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