Delivery order for CW project office
Ended Awarded Last action
- Contract number
- W9127S19F0174
- Awardee
-
Collins Brothers LLC UEI MMQ1PM6MCYJ1
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $72,939
Award facts
- Opportunity
-
- IDIQ General Park Maintenance, Clearwater Project Office, MO Solicitation · W9127S18Q0044 · Posted Aug 24, 2018
- Contract value 100% obligated
- $72,938.55 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.
Quick answers
Who was awarded contract W9127S19F0174?
W9127S19F0174 was awarded to Collins Brothers LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 24, 2019.
How much is contract W9127S19F0174 worth?
The government has obligated $72,939 on W9127S19F0174.
Is contract W9127S19F0174 an order under another contract?
Yes. W9127S19F0174 is a delivery order under W9127S18D0028, an indefinite delivery contract.
Was contract W9127S19F0174 competed?
The extent of competition for W9127S19F0174 was competed under sap.
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