Buoy maintenance task order
Ended Awarded Last action
- Contract number
- W9127S21F0028
- Awardee
-
JM Services LLC UEI VWJSQDP1LUM4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $25,336
Award facts
- Opportunity
-
- Buoy Maintenance IDIQ, Greers Ferry Solicitation · W9127S20Q0010 · Posted Nov 26, 2019
- Contract value 100% obligated
- $25,336.14 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 561210 Facilities Support Services
- PSC
- S299 Housekeeping- Other
- 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 |
|---|---|---|
| Funding Only Action | -$2,034 | |
| Original award | $27,370 |
About this award
The Department of the Army Corps of Engineers awarded a $25,336.14 firm fixed price delivery order to JM Services LLC of Heber Springs, Arkansas for buoy maintenance task order services. The contract has a completion date of January 31, 2022 and was awarded on February 11, 2021 without a set-aside designation. Under this delivery order, JM Services LLC will provide maintenance for buoys in support of the Corps' waterway management programs, ensuring navigational aids are functioning properly through the specified period of performance.
Quick answers
Who was awarded contract W9127S21F0028?
W9127S21F0028 was awarded to JM Services LLC by ENDIST Little Rock (US Army Corps of Engineers) on February 11, 2021.
How much is contract W9127S21F0028 worth?
The government has obligated $25,336 on W9127S21F0028.
Which agency awarded contract W9127S21F0028?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S21F0028, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S21F0028 an order under another contract?
Yes. W9127S21F0028 is a delivery order under W9127S20D0005, an indefinite delivery contract.
Was contract W9127S21F0028 competed?
The extent of competition for W9127S21F0028 was competed under sap.
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