IDIQ buoy maintenance, delivery order 0004, beaver lake, rogers, AR.
Ended Awarded Last action
- Contract number
- W9127S17F0017
- Awardee
-
LJB Construction, Inc. UEI DE95TS6Y5XR6
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $8,500
Award facts
- Opportunity
-
- W9127S15T0053 Solicitation number
- Buoy Maintenance Services, Beaver Project Office, Rogers, Arkansas Award Notice · Posted May 4, 2015
- Contract value 100% obligated
- $8,500.00 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
- No set-aside
- Competition
- Competed under SAP 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 |
|---|---|---|
| Other Administrative Action | -$8,250 | |
| Original award | $16,750 |
Quick answers
Who was awarded contract W9127S17F0017?
W9127S17F0017 was awarded to LJB Construction, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on June 13, 2017.
How much is contract W9127S17F0017 worth?
The government has obligated $8,500 on W9127S17F0017.
Is contract W9127S17F0017 an order under another contract?
Yes. W9127S17F0017 is a delivery order under W9127S15D0018, an indefinite delivery contract.
Was contract W9127S17F0017 competed?
The extent of competition for W9127S17F0017 was competed under sap.
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