Plumbing task order
Ended Awarded Last action
- Contract number
- W9127S17F0116
- Awardee
-
Graham Plumbing Inc. UEI KKC1Z1JJH9Q3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $70,819
Award facts
- Opportunity
-
- W9127S15T0020 Solicitation number
- IDIQ Park Maintenance, Greers Ferry Project Office Award Notice · Posted Jan 6, 2015
- Contract value 100% obligated
- $70,818.95 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP 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 |
|---|---|---|
| Change Order | -$86 | |
| Original award | $70,905 |
Quick answers
Who was awarded contract W9127S17F0116?
W9127S17F0116 was awarded to Graham Plumbing Inc. by ENDIST Little Rock (US Army Corps of Engineers) on September 22, 2017.
How much is contract W9127S17F0116 worth?
The government has obligated $70,819 on W9127S17F0116.
Is contract W9127S17F0116 an order under another contract?
Yes. W9127S17F0116 is a delivery order under W9127S15D0006, an indefinite delivery contract.
Was contract W9127S17F0116 competed?
The extent of competition for W9127S17F0116 was competed under sap.
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