IDIQ electrical service, greers ferry lake, task order 0007
Ended Awarded Last action
- Contract number
- 0007
- Awardee
-
Varvil Electric Inc. UEI CQS1NDLMS4B3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $72,625
Award facts
- Opportunity
-
- W9127S15T0020 Solicitation number
- IDIQ Park Maintenance, Greers Ferry Project Office Award Notice · Posted Jan 6, 2015
- Contract value 100% obligated
- $72,624.96 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 | -$0 | |
| Original award | $72,625 |
Quick answers
Who was awarded contract 0007?
0007 was awarded to Varvil Electric Inc. by ENDIST Little Rock (US Army Corps of Engineers) on February 23, 2017.
How much is contract 0007 worth?
The government has obligated $72,625 on 0007.
Is contract 0007 an order under another contract?
Yes. 0007 is a delivery order under W9127S15D0007, an indefinite delivery contract.
Was contract 0007 competed?
The extent of competition for 0007 was competed under sap.
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