IDIQ greers ferry electrical, delivery order 0001
Ended Awarded Last action
- Contract number
- 0001
- Awardee
-
Varvil Electric Inc. UEI CQS1NDLMS4B3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $32,129
Award facts
- Opportunity
-
- W9127S15T0020 Solicitation number
- IDIQ Park Maintenance, Greers Ferry Project Office Award Notice · Posted Jan 6, 2015
- Contract value 100% obligated
- $32,128.83 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
- 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 | -$521 | |
| Original award | $32,650 |
Quick answers
Who was awarded contract 0001?
0001 was awarded to Varvil Electric Inc. by ENDIST Little Rock (US Army Corps of Engineers) on February 12, 2015.
How much is contract 0001 worth?
The government has obligated $32,129 on 0001.
Is contract 0001 an order under another contract?
Yes. 0001 is a delivery order under W9127S15D0007, an indefinite delivery contract.
Was contract 0001 competed?
The extent of competition for 0001 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.
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