Maintenance delivery order

Ended Awarded

Contract number
W9127S18F0006
Awardee
Awarding agency
Obligated
$90,750

Award facts

Opportunity
Contract value 100% obligated
$90,749.56 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
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Davis, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award issued by the U.S. Army Installation Management Command (IMCOM) to Hill & Hill Maintenance & Excavation, Inc. for maintenance services. The award has a firm fixed price of $90,749.56 and a period of performance ending on September 30, 2018. The contract was competitively awarded and does not have a set-aside designation. As this is a delivery order under a larger contract vehicle, additional details on the parent contract are not provided. The contractor, Hill & Hill Maintenance & Excavation, Inc., is a for-profit organization based in Shell Knob, Missouri.

Quick answers

Who was awarded contract W9127S18F0006?

W9127S18F0006 was awarded to Hill & Hill Maintenance & Excavation, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on December 18, 2017.

How much is contract W9127S18F0006 worth?

The government has obligated $90,750 on W9127S18F0006.

Is contract W9127S18F0006 an order under another contract?

Yes. W9127S18F0006 is a delivery order under W9127S15D0002, an indefinite delivery contract.

Was contract W9127S18F0006 competed?

The extent of competition for W9127S18F0006 was competed under sap.

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