Option 1 greers ferry project office electrical IDIQ maintenance
Ended Awarded Last action
- Contract number
- 0005
- Awardee
-
Ronald E Terry UEI Q61JS1EBULB3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $23,593
Award facts
- Opportunity
-
- W9127S09B0010 Solicitation number
- IDIQ Electrical Maintenance Services, Greers Ferry Project Office, Heber Springs, AR Award Notice · Posted Dec 8, 2008
- Contract value 100% obligated
- $23,593.46 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
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$1,207 | |
| Original award | $24,800 |
Quick answers
Who was awarded contract 0005?
0005 was awarded to Ronald E Terry by ENDIST Little Rock (US Army Corps of Engineers) on February 22, 2010.
How much is contract 0005 worth?
The government has obligated $23,593 on 0005.
Is contract 0005 an order under another contract?
Yes. 0005 is a delivery order under W9127S09D0003, an indefinite delivery contract.
Was contract 0005 competed?
The extent of competition for 0005 was full and open competition. The government received 5 offers.
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