Unscheduled labor hours

Ended Awarded Last action

Contract number
W9127S20F0020
Awardee
Awarding agency
Obligated
$27,394

Award facts

Opportunity
Contract value 100% obligated
$27,394.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 · Greers ferry project office electrical services DE-obligation of unused funds to reflect actual quantities used. -$6,006
Original award $33,400

Quick answers

Who was awarded contract W9127S20F0020?

W9127S20F0020 was awarded to Brewster, Billy by ENDIST Little Rock (US Army Corps of Engineers) on February 1, 2020.

How much is contract W9127S20F0020 worth?

The government has obligated $27,394 on W9127S20F0020.

Is contract W9127S20F0020 an order under another contract?

Yes. W9127S20F0020 is a delivery order under W9127S18D0004, an indefinite delivery contract.

Was contract W9127S20F0020 competed?

The extent of competition for W9127S20F0020 was competed under sap.

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