Park maintenance - greers ferry project office
Ended Awarded
- Contract number
- 0013
- Awardee
-
Ronald E Terry UEI Q61JS1EBULB3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $4,950
Award facts
- Opportunity
-
- W9127S09B0012 Solicitation number
- IDIQ Park Maintenance Services, Greers Ferry Project Office, Heber Spring, AR Award Notice · Posted Dec 8, 2008
- Contract value 100% obligated
- $4,950.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 212322 Industrial Sand Mining
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Sealed Bid
- Pricing
- Firm Fixed Price
- Place of performance
- Heber Springs, AR 72543, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0013?
0013 was awarded to Ronald E Terry by ENDIST Little Rock (US Army Corps of Engineers) on February 2, 2012.
How much is contract 0013 worth?
The government has obligated $4,950 on 0013.
Is contract 0013 an order under another contract?
Yes. 0013 is a delivery order under W9127S09D0005, an indefinite delivery contract.
Was contract 0013 competed?
The extent of competition for 0013 was full and open competition. The government received 3 offers.
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