IDIQ materials, greers ferry project office
Ended Awarded Last action
- Contract number
- 0003
- Awardee
-
Graham Plumbing Inc. UEI KKC1Z1JJH9Q3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $51,360
Award facts
- Opportunity
-
- W9127S15T0020 Solicitation number
- IDIQ Park Maintenance, Greers Ferry Project Office Award Notice · Posted Jan 6, 2015
- Contract value 100% obligated
- $51,359.84 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 · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Heber Springs, AR 72543, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,750 | |
| Original award | $54,110 |
Quick answers
Who was awarded contract 0003?
0003 was awarded to Graham Plumbing Inc. by ENDIST Little Rock (US Army Corps of Engineers) on February 1, 2016.
How much is contract 0003 worth?
The government has obligated $51,360 on 0003.
Is contract 0003 an order under another contract?
Yes. 0003 is a delivery order under W9127S15D0006, an indefinite delivery contract.
Was contract 0003 competed?
The extent of competition for 0003 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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