Greers ferry bouy task order
Ended Awarded Last action
- Contract number
- W9127S22F0023
- Awardee
-
JM Services LLC UEI VWJSQDP1LUM4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $21,948
Award facts
- Opportunity
-
- Buoy Maintenance IDIQ, Greers Ferry Solicitation · W9127S20Q0010 · Posted Nov 26, 2019
- Contract value 100% obligated
- $21,948.00 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 | -$8,582 | |
| Original award | $30,530 |
About this award
The U.S. Army Corps of Engineers awarded a $21,948 firm fixed price delivery order to JM Services LLC of Heber Springs, Arkansas. The delivery order is associated with the GREERS FERRY BOUY TASK ORDER and has a period of performance through January 31, 2023. No set-aside designation was used for this award. Under the terms of the delivery order, JM Services LLC will provide unspecified products or services in support of buoy maintenance and operations for the Army Corps at locations around Greers Ferry Lake in Arkansas.
Quick answers
Who was awarded contract W9127S22F0023?
W9127S22F0023 was awarded to JM Services LLC by ENDIST Little Rock (US Army Corps of Engineers) on February 1, 2022.
How much is contract W9127S22F0023 worth?
The government has obligated $21,948 on W9127S22F0023.
Which agency awarded contract W9127S22F0023?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S22F0023, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S22F0023 an order under another contract?
Yes. W9127S22F0023 is a delivery order under W9127S20D0005, an indefinite delivery contract.
Was contract W9127S22F0023 competed?
The extent of competition for W9127S22F0023 was competed under sap.
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