IDIQ clearwater maint do-0001

Ended Awarded

Contract number
0001
Awardee
Awarding agency
Obligated
$88,050

Award facts

Opportunity
Contract value 100% obligated
$88,050.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
Z2PA Repair Or Alteration Of Recreation Facilities (Non-Building)
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Piedmont, MO 63957, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order (DO) awarded under an indefinite delivery, indefinite quantity (IDIQ) contract by the U.S. Army Corps of Engineers (USACE) to C & M Contractors, Inc., a woman-owned small business (WOSB) prime contractor. The contract provides for clearwater maintenance services with a total ceiling value of $88,050. It is a firm fixed price contract with a period of performance through September 1, 2016. C & M Contractors has performed prior USACE contracts for construction, infrastructure rehabilitation, and facility improvement services as a small business set-aside awardee.

Quick answers

Who was awarded contract 0001?

0001 was awarded to C & M Contractors, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on September 28, 2015.

How much is contract 0001 worth?

The government has obligated $88,050 on 0001.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W9127S15D0020, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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