General maint services, clearwater project office
Ended Awarded
- Contract number
- 0005
- Awardee
-
C & M Contractors, Inc. UEI Q1S1GXV8CU75
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $73,570
Award facts
- Opportunity
-
- W9127S15T0047 Solicitation number
- Plumbing, Park, and Electrical Maintenance, Clearwater Project Office Award Notice · Posted Jun 22, 2015
- Contract value 100% obligated
- $73,570.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 561210 Facilities Support Services
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0005?
0005 was awarded to C & M Contractors, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on March 7, 2017.
How much is contract 0005 worth?
The government has obligated $73,570 on 0005.
Which agency awarded contract 0005?
ENDIST Little Rock (US Army Corps of Engineers) awarded 0005, with funding from US Army Corps of Engineers (Department of the Army).
Is contract 0005 an order under another contract?
Yes. 0005 is a delivery order under W9127S15D0020, an indefinite delivery contract.
Was contract 0005 competed?
The extent of competition for 0005 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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