Delivery order 0003, IDIQ maintenance, beaver lake project office, rogers, AR.

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$31,160

Award facts

Opportunity
Contract value 100% obligated
$31,160.39 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 · DE-obligation of funds -$1,790
Change Order 1 · IDIQ maintenance, beaver lake, delivery order 0003. The purpose of the MOD: to extend the period of performance until 31 december 2015. $0
Original award $32,950

Quick answers

Who was awarded contract 0003?

0003 was awarded to Hill & Hill Maintenance & Excavation, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on January 30, 2015.

How much is contract 0003 worth?

The government has obligated $31,160 on 0003.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W9127S14D0011, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 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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