Clin 0036 materials cost (FY18 funds)
Ended Awarded Last action
- Contract number
- W9127S18F0157
- Awardee
-
Brewster, Billy UEI DJMAVLFNCN47
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $73,304
Award facts
- Opportunity
-
- W9127S18R0011 Solicitation number
- Greers Ferry - Park Maintenance Award Notice · Posted Dec 20, 2017
- Contract value 100% obligated
- $73,304.39 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 | -$5,670 | |
| Original award | $78,974 |
Quick answers
Who was awarded contract W9127S18F0157?
W9127S18F0157 was awarded to Brewster, Billy by ENDIST Little Rock (US Army Corps of Engineers) on September 25, 2018.
How much is contract W9127S18F0157 worth?
The government has obligated $73,304 on W9127S18F0157.
Is contract W9127S18F0157 an order under another contract?
Yes. W9127S18F0157 is a delivery order under W9127S18D0004, an indefinite delivery contract.
Was contract W9127S18F0157 competed?
The extent of competition for W9127S18F0157 was competed under sap.
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