IDIQ park maintenance, greers ferry project office, arkansas
Ended Awarded Last action
- Contract number
- 0002
- Awardee
-
Mid-Ark Utilities & Rig Services, Inc. UEI JWE1M65VP3S8
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $37,308
Award facts
- Opportunity
-
- W9127S15T0020 Solicitation number
- IDIQ Park Maintenance, Greers Ferry Project Office Award Notice · Posted Jan 6, 2015
- Contract value 100% obligated
- $37,308.19 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 · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Higden, AR 72067, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,679 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Original award | $39,987 |
Quick answers
Who was awarded contract 0002?
0002 was awarded to Mid-Ark Utilities & Rig Services, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on July 27, 2015.
How much is contract 0002 worth?
The government has obligated $37,308 on 0002.
Is contract 0002 an order under another contract?
Yes. 0002 is a delivery order under W9127S15D0008, an indefinite delivery contract.
Was contract 0002 competed?
The extent of competition for 0002 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.
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