Delivery order 0002, IDIQ maintenance, beaver lake project office, rogers, arkansas.
Ended Awarded Last action
- Contract number
- 0002
- Awardee
-
Hill & Hill Maintenance & Excavation, Inc. UEI SP4WML4Z3V64
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $125,522
Award facts
- Opportunity
-
- W9127S14B0007 Solicitation number
- IDIQ Maintenance, Beaver Lake Project Office, Rogers Arkansas Award Notice · Posted Jun 6, 2014
- Contract value 100% obligated
- $125,521.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$6,428 | |
| Other Administrative Action | $0 | |
| Original award | $131,950 |
Quick answers
Who was awarded contract 0002?
0002 was awarded to Hill & Hill Maintenance & Excavation, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on November 28, 2014.
How much is contract 0002 worth?
The government has obligated $125,522 on 0002.
Is contract 0002 an order under another contract?
Yes. 0002 is a delivery order under W9127S14D0011, an indefinite delivery contract.
Was contract 0002 competed?
The extent of competition for 0002 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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