IDIQ mowing delivery order 0002, greers ferry project office
Ended Awarded Last action
- Contract number
- 0002
- Awardee
-
Harris Gregory L UEI E7JKEHDDX4Z3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $163,820
Award facts
- Opportunity
-
- W9127S14T0010 Solicitation number
- IDIQ Mowing Services, Greers Ferry Project Office Award Notice · Posted Jan 24, 2014
- IDIQ Mowing Services, Greers Ferry Project Office, Cleburne County, AR Award Notice · Posted Jan 6, 2014
- Contract value 100% obligated
- $163,819.59 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Heber Springs, AR 72543, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$364 | |
| Original award | $164,184 |
Quick answers
Who was awarded contract 0002?
0002 was awarded to Harris Gregory L by ENDIST Little Rock (US Army Corps of Engineers) on February 1, 2015.
How much is contract 0002 worth?
The government has obligated $163,820 on 0002.
Is contract 0002 an order under another contract?
Yes. 0002 is a delivery order under W9127S14D0001, an indefinite delivery contract.
Was contract 0002 competed?
The extent of competition for 0002 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.
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