Greers ferry graham plumbing delivery order

Ended Awarded Last action

Contract number
W9127S20F0025
Awardee
Awarding agency
Obligated
$50,355

Award facts

Opportunity
Contract value 100% obligated
$50,355.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
238990 All Other Specialty Trade Contractors
PSC
Z1FB Maintenance Of Recreational Buildings
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Gfpo plumbing services DE-obligation of unused funds -$630
Original award $50,985

Quick answers

Who was awarded contract W9127S20F0025?

W9127S20F0025 was awarded to Graham Plumbing Inc. by ENDIST Little Rock (US Army Corps of Engineers) on February 1, 2020.

How much is contract W9127S20F0025 worth?

The government has obligated $50,355 on W9127S20F0025.

Which agency awarded contract W9127S20F0025?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S20F0025, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S20F0025 an order under another contract?

Yes. W9127S20F0025 is a delivery order under W9127S18D0002, an indefinite delivery contract.

Was contract W9127S20F0025 competed?

The extent of competition for W9127S20F0025 was competed under sap.

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