General services materials cost-BLU MTN

Ended Awarded Last action

Contract number
W9127S18F0136
Awardee
Awarding agency
Obligated
$24,928

Award facts

Opportunity
Contract value 100% obligated
$24,928.47 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
561210 Facilities Support Services
PSC
Z1PA Maintenance Of Recreation Facilities (Non-Building)
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Booneville, AR 72927, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 -$72
Original award $25,000

Quick answers

Who was awarded contract W9127S18F0136?

W9127S18F0136 was awarded to Parnell Consultants, Incorporated by ENDIST Little Rock (US Army Corps of Engineers) on September 12, 2018.

How much is contract W9127S18F0136 worth?

The government has obligated $24,928 on W9127S18F0136.

Which agency awarded contract W9127S18F0136?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S18F0136, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127S18F0136 an order under another contract?

Yes. W9127S18F0136 is a delivery order under W9127S18D0007, an indefinite delivery contract.

Was contract W9127S18F0136 competed?

The extent of competition for W9127S18F0136 was competed under sap.

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