Delivery order 02, IDIQ buoy maintenance services located at beaver lake, rogers, AR.

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$13,250

Award facts

Opportunity
Contract value 100% obligated
$13,250.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S299 Housekeeping- Other
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Rogers, AR, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · Modification to DE-obligate unused quantities, to reflect the actual amount of quantities received; IDIQ buoy maintenance, delivery order 0002, beaver lake… -$6,600
Original award $19,850

Quick answers

Who was awarded contract 0002?

0002 was awarded to LJB Construction, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on June 16, 2016.

How much is contract 0002 worth?

The government has obligated $13,250 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W9127S15D0018, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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