IDIQ electrical service, greers ferry lake, task order 0006
Ended Awarded Last action
- Contract number
- 0006
- Awardee
-
Varvil Electric Inc. UEI CQS1NDLMS4B3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $31,332
Award facts
- Opportunity
-
- W9127S15T0020 Solicitation number
- IDIQ Park Maintenance, Greers Ferry Project Office Award Notice · Posted Jan 6, 2015
- Contract value 100% obligated
- $31,332.07 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 |
|---|---|---|
| Funding Only Action | -$2,833 | |
| Original award | $34,165 |
Quick answers
Who was awarded contract 0006?
0006 was awarded to Varvil Electric Inc. by ENDIST Little Rock (US Army Corps of Engineers) on February 23, 2017.
How much is contract 0006 worth?
The government has obligated $31,332 on 0006.
Is contract 0006 an order under another contract?
Yes. 0006 is a delivery order under W9127S15D0007, an indefinite delivery contract.
Was contract 0006 competed?
The extent of competition for 0006 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award