Delivery Order W9127S18D0003-W9127S19F0021

Award Date 1/31/19
Potential Completion Date 1/31/20
Potential Value $56K
Funding Federal Agency
US Army Corps of Engineers
Contracting Federal Agency
ENDIST Little Rock
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Heber Springs, AR 72543, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • W9127S18D0003
    Indefinite Delivery Contract
  • W9127S18D0003-W9127S19F0021
    Delivery Order

GREERS FERRY PARK MAINTENANCE-TASK ORDER NO. 4

Posted 1/31/19, 12:00 AM