ER/CC/IP flood repairs
Ended Awarded
- Contract number
- 0010
- Awardee
-
Hill & Hill Maintenance & Excavation, Inc. UEI SP4WML4Z3V64
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $154,075
Award facts
- Opportunity
-
- W9127S15T0007 Solicitation number
- IDIQ Maintenance Table Rock Project Office Award Notice · Posted Dec 1, 2014
- Contract value 100% obligated
- $154,074.81 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
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Branson, MO 65616, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers, Little Rock District to Hill & Hill Maintenance & Excavation, Inc., a small business contractor, for ER/CC/IP flood repairs in Branson, Missouri. The contract has a ceiling value of $154,074.81 and a period of performance through October 31, 2016. As this is a delivery order under a larger contract vehicle, the specific product or service details are not provided. However, the set-aside designation indicates this work is reserved for small businesses.
Quick answers
Who was awarded contract 0010?
0010 was awarded to Hill & Hill Maintenance & Excavation, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on August 4, 2016.
How much is contract 0010 worth?
The government has obligated $154,075 on 0010.
Is contract 0010 an order under another contract?
Yes. 0010 is a delivery order under W9127S15D0002, an indefinite delivery contract.
Was contract 0010 competed?
The extent of competition for 0010 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.
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