IDIQ plumbing services
Ended Awarded Last action
- Contract number
- W9127S18F0192
- Awardee
-
Graham Plumbing Inc. UEI KKC1Z1JJH9Q3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $111,509
Award facts
- Opportunity
-
- W9127S18R0011 Solicitation number
- Greers Ferry - Park Maintenance Award Notice · Posted Dec 20, 2017
- Contract value 100% obligated
- $111,509.24 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 | -$491 | |
| Original award | $112,000 |
About this award
This is a firm-fixed price delivery order contract awarded by the U.S. Army Corps of Engineers' Little Rock District to Graham Plumbing Inc., a for-profit organization, for general plumbing services and infrastructure maintenance at the Greers Ferry Dam, Greers Ferry Park, and Greers Ferry Project Office facilities in Arkansas. The contract has a potential value of $111,509.24 and a completion date of September 30, 2019. No set-aside designation was applied. Under this delivery order, Graham Plumbing has performed tasks such as plumbing repairs, upgrades, and maintenance to support the Corps' facilities and infrastructure in the Greers Ferry area. This contract is associated with a larger single-award Indefinite Delivery Contract held by Graham Plumbing worth up to $1,795,910 over 5 years for plumbing services at Greers Ferry Lake.
Quick answers
Who was awarded contract W9127S18F0192?
W9127S18F0192 was awarded to Graham Plumbing Inc. by ENDIST Little Rock (US Army Corps of Engineers) on September 27, 2018.
How much is contract W9127S18F0192 worth?
The government has obligated $111,509 on W9127S18F0192.
Is contract W9127S18F0192 an order under another contract?
Yes. W9127S18F0192 is a delivery order under W9127S18D0002, an indefinite delivery contract.
Was contract W9127S18F0192 competed?
The extent of competition for W9127S18F0192 was competed under sap.
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