Delivery order
Ended Awarded Last action
- Contract number
- W9127S20F0223
- Awardee
-
Graham Plumbing Inc. UEI KKC1Z1JJH9Q3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $57,476
Award facts
- Opportunity
-
- W9127S18R0011 Solicitation number
- Greers Ferry - Park Maintenance Award Notice · Posted Dec 20, 2017
- Contract value 100% obligated
- $57,476.34 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
- 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 |
|---|---|---|
| Funding Only Action | -$4,394 | |
| Original award | $61,870 |
Quick answers
Who was awarded contract W9127S20F0223?
W9127S20F0223 was awarded to Graham Plumbing Inc. by ENDIST Little Rock (US Army Corps of Engineers) on September 23, 2020.
How much is contract W9127S20F0223 worth?
The government has obligated $57,476 on W9127S20F0223.
Which agency awarded contract W9127S20F0223?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S20F0223, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S20F0223 an order under another contract?
Yes. W9127S20F0223 is a delivery order under W9127S18D0002, an indefinite delivery contract.
Was contract W9127S20F0223 competed?
The extent of competition for W9127S20F0223 was competed under sap.
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