IDIQ maintenance, table rock project office

Ended Awarded

Contract number
0008
Awardee
Awarding agency
Obligated
$122,130

Award facts

Opportunity
Contract value 100% obligated
$122,130.30 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
Total Small Business
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Branson, MO 65616, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the U.S. Army Corps of Engineers to Hill & Hill Maintenance & Excavation, Inc., a small business contractor, for maintenance services at the Table Rock Project Office. The contract has a total ceiling value of $122,130.30 and a period of performance through December 31, 2016. The contract is a firm-fixed-price type and was set aside for small businesses. No further details about larger contract vehicles or subcontractors are provided.

Quick answers

Who was awarded contract 0008?

0008 was awarded to Hill & Hill Maintenance & Excavation, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on January 28, 2016.

How much is contract 0008 worth?

The government has obligated $122,130 on 0008.

Is contract 0008 an order under another contract?

Yes. 0008 is a delivery order under W9127S15D0002, an indefinite delivery contract.

Was contract 0008 competed?

The extent of competition for 0008 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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