IDIQ maintenance to (DTD funds)
Ended Awarded
- Contract number
- W9127S19F0068
- Awardee
-
Collins Brothers LLC UEI MMQ1PM6MCYJ1
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $79,000
Award facts
- Opportunity
-
- IDIQ General Park Maintenance, Clearwater Project Office, MO Solicitation · W9127S18Q0044 · Posted Aug 24, 2018
- Contract value 100% obligated
- $79,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Piedmont, MO 63957, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. Army Corps of Engineers awarded a firm fixed-price delivery order contract to Collins Brothers LLC, a self-certified small disadvantaged business, for maintenance and repair services at Piedmont Park and surrounding infrastructure in Missouri. The contract, awarded on May 23, 2019, has a ceiling value of $79,000.00 and a performance period through May 17, 2020. This delivery order contract is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract (W9127S21D0025) with a total ceiling value of $2,915,350 and a performance period through August 31, 2026, which allows the Corps to issue multiple task orders for maintenance, repairs, clearwater services, and labor support. Collins Brothers LLC has received several task orders under this IDIQ contract, with individual delivery order values ranging from $25,000 to $100,003. This contract supports the U.S. Army Corps of Engineers' civil works mission in managing parks, dams, waterways, and related infrastructure in the Piedmont region.
Quick answers
Who was awarded contract W9127S19F0068?
W9127S19F0068 was awarded to Collins Brothers LLC by ENDIST Little Rock (US Army Corps of Engineers) on May 23, 2019.
How much is contract W9127S19F0068 worth?
The government has obligated $79,000 on W9127S19F0068.
Is contract W9127S19F0068 an order under another contract?
Yes. W9127S19F0068 is a delivery order under W9127S18D0028, an indefinite delivery contract.
Was contract W9127S19F0068 competed?
The extent of competition for W9127S19F0068 was competed under sap.
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