Park maintenance nbmpo

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$27,503

Award facts

Opportunity
Contract value 100% obligated
$27,503.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
Z1PA Maintenance Of Recreation Facilities (Non-Building)
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Plainview, AR 72857, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · Deob for unused quantities. -$17,944
Original award $45,448

Quick answers

Who was awarded contract 0019?

0019 was awarded to Justin Lancaster Construction LLC by ENDIST Little Rock (US Army Corps of Engineers) on March 21, 2017.

How much is contract 0019 worth?

The government has obligated $27,503 on 0019.

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W9127S14D0014, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition after exclusion of sources.

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