Greers ferry park maintenance-task order no. 4

Ended Awarded Last action

Contract number
W9127S19F0021
Awardee
Awarding agency
Obligated
$55,890

Award facts

Opportunity
Contract value 100% obligated
$55,890.34 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
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 · Place/spread sand -$4,110
Original award $60,000

Quick answers

Who was awarded contract W9127S19F0021?

W9127S19F0021 was awarded to R L Jackson's Construction Company LLC by ENDIST Little Rock (US Army Corps of Engineers) on January 31, 2019.

How much is contract W9127S19F0021 worth?

The government has obligated $55,890 on W9127S19F0021.

Which agency awarded contract W9127S19F0021?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S19F0021, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S19F0021 an order under another contract?

Yes. W9127S19F0021 is a delivery order under W9127S18D0003, an indefinite delivery contract.

Was contract W9127S19F0021 competed?

The extent of competition for W9127S19F0021 was competed under sap.

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