Park cleanup bull shoals lake arkansas

Ended Awarded Last action

Contract number
W9127S19F0094
Awardee
Awarding agency
Obligated
$64,824

Award facts

Opportunity
Contract value 100% obligated
$64,823.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
Z1PA Maintenance Of Recreation Facilities (Non-Building)
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Salesville, AR 72653, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · The purpose of this modification is to DE-obligate unused quantities on clins 3031, 3032, 3037, 3038, 3039, 3040, 3043, 3045, 3055, 3056, 3057, 3058 due to high… -$21,754
Original award $86,577

Quick answers

Who was awarded contract W9127S19F0094?

W9127S19F0094 was awarded to Accounting Legal & Logistics Solutions, Inc. by ENDIST Little Rock (US Army Corps of Engineers) on July 24, 2019.

How much is contract W9127S19F0094 worth?

The government has obligated $64,824 on W9127S19F0094.

Is contract W9127S19F0094 an order under another contract?

Yes. W9127S19F0094 is a delivery order under W9127S16D0006, an indefinite delivery contract.

Was contract W9127S19F0094 competed?

The extent of competition for W9127S19F0094 was full and open competition after exclusion of sources.

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