Delivery order 0003, IDIQ buoy maintenance services for the beaver lake project office, rogers, AR.
Ended Awarded Last action
- Contract number
- 0003
- Awardee
-
LJB Construction, Inc. UEI DE95TS6Y5XR6
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $5,300
Award facts
- Opportunity
-
- W9127S15T0053 Solicitation number
- Buoy Maintenance Services, Beaver Project Office, Rogers, Arkansas Award Notice · Posted May 4, 2015
- Contract value 100% obligated
- $5,300.00 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$9,400 | |
| Original award | $14,700 |
Quick answers
Who was awarded contract 0003?
0003 was awarded to LJB Construction, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on April 20, 2017.
How much is contract 0003 worth?
The government has obligated $5,300 on 0003.
Is contract 0003 an order under another contract?
Yes. 0003 is a delivery order under W9127S15D0018, an indefinite delivery contract.
Was contract 0003 competed?
The extent of competition for 0003 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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