Clean up bull shoals lake park-mhpo

Ended Awarded Last action

Contract number
W9127S18F0008
Awardee
Awarding agency
Obligated
$116,160

Award facts

Opportunity
Contract value 100% obligated
$116,160.34 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · Deob remaining funds -$16,548
Original award $132,708

About this award

The Department of the Army Corps of Engineers Engineering District Little Rock awarded a Firm Fixed Price Delivery Order contract to Accounting Legal & Logistics Solutions, Inc. (AL&L), a minority and woman-owned small business, to provide cleanup services for Bull Shoals Lake Park in Bull Shoals, Arkansas. The contract has a potential value of $116,160.34 and a completion date of December 31, 2018. This contract was not set aside for any specific business category.

Quick answers

Who was awarded contract W9127S18F0008?

W9127S18F0008 was awarded to Accounting Legal & Logistics Solutions, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on January 1, 2018.

How much is contract W9127S18F0008 worth?

The government has obligated $116,160 on W9127S18F0008.

Is contract W9127S18F0008 an order under another contract?

Yes. W9127S18F0008 is a delivery order under W9127S16D0006, an indefinite delivery contract.

Was contract W9127S18F0008 competed?

The extent of competition for W9127S18F0008 was full and open competition after exclusion of sources.

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