Delivery order 0001, for IDIQ maintenance services, located at the beaver lake project office.

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$115,578

Award facts

Opportunity
Contract value 100% obligated
$115,577.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
Z2PZ Repair Or Alteration Of Other Non-Building Facilities
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Rogers, AR, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 2 · The purpose of the modification is to DE-obligate quanities and excess funds, to reflect the actual amount of quantities received; contract… -$2,270
Change Order 1 · The purpose of the modification is to extend the period of performance for a period of 45 days. The contractor is awaiting for the production of materials,… $0
Original award $117,848

Quick answers

Who was awarded contract 0001?

0001 was awarded to Hill & Hill Maintenance & Excavation, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on August 28, 2014.

How much is contract 0001 worth?

The government has obligated $115,578 on 0001.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W9127S14D0011, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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