Park clean up bull shoals-mhpo
Ended Awarded Last action
- Contract number
- W9127S17F0022
- Awardee
-
Accounting Legal & Logistics Solutions, Inc. UEI CWPNLVB5F9P2
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $67,944
Award facts
- Opportunity
-
- W9127S16R0006 Solicitation number
- Parks Cleanup- Mt Home, AR Award Notice · Posted Feb 11, 2016
- Contract value 100% obligated
- $67,943.54 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Bull Shoals, AR 72619, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$20,824 | |
| Original award | $88,767 |
Quick answers
Who was awarded contract W9127S17F0022?
W9127S17F0022 was awarded to Accounting Legal & Logistics Solutions, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on July 9, 2017.
How much is contract W9127S17F0022 worth?
The government has obligated $67,944 on W9127S17F0022.
Is contract W9127S17F0022 an order under another contract?
Yes. W9127S17F0022 is a delivery order under W9127S16D0006, an indefinite delivery contract.
Was contract W9127S17F0022 competed?
The extent of competition for W9127S17F0022 was full and open competition after exclusion of sources.
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