Materials cost
Ended Awarded Last action
- Contract number
- W9127S18F0142
- Awardee
-
Graham Plumbing Inc. UEI KKC1Z1JJH9Q3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $30,992
Award facts
- Opportunity
-
- W9127S18R0011 Solicitation number
- Greers Ferry - Park Maintenance Award Notice · Posted Dec 20, 2017
- Contract value 100% obligated
- $30,992.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238990 All Other Specialty Trade Contractors
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Heber Springs, AR 72543, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$628 | |
| Original award | $31,620 |
Quick answers
Who was awarded contract W9127S18F0142?
W9127S18F0142 was awarded to Graham Plumbing Inc. by ENDIST Little Rock (US Army Corps of Engineers) on September 13, 2018.
How much is contract W9127S18F0142 worth?
The government has obligated $30,992 on W9127S18F0142.
Is contract W9127S18F0142 an order under another contract?
Yes. W9127S18F0142 is a delivery order under W9127S18D0002, an indefinite delivery contract.
Was contract W9127S18F0142 competed?
The extent of competition for W9127S18F0142 was competed under sap.
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