IDIQ park maintenance, trso

Ended Awarded Last action

Contract number
0012
Awardee
Awarding agency
Obligated
$141,097

Award facts

Opportunity
Contract value 100% obligated
$141,096.65 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 · General park and facility maintenance $0
Original award $141,097

About this award

This is a delivery order contract awarded by the U.S. Department of Defense's ENDIST Little Rock agency to Hill & Hill Maintenance & Excavation, Inc., a small business contractor. The contract has a ceiling value of $141,096.65 and is for park maintenance services at a location in Branson, Missouri. The contract is a firm fixed-price type and has a period of performance through September 30, 2017. This contract was awarded as part of a larger Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle for park maintenance services.

Quick answers

Who was awarded contract 0012?

0012 was awarded to Hill & Hill Maintenance & Excavation, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on February 1, 2017.

How much is contract 0012 worth?

The government has obligated $141,097 on 0012.

Is contract 0012 an order under another contract?

Yes. 0012 is a delivery order under W9127S15D0002, an indefinite delivery contract.

Was contract 0012 competed?

The extent of competition for 0012 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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