Buoy inspection (entire lake)
Ended Awarded Last action
- Contract number
- W9127S23F0013
- Awardee
-
JM Services LLC UEI VWJSQDP1LUM4
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $26,182
Award facts
- Opportunity
-
- Buoy Maintenance IDIQ, Greers Ferry Solicitation · W9127S20Q0010 · Posted Nov 26, 2019
- Contract value 100% obligated
- $26,182.32 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 | -$6,408 | |
| Original award | $32,590 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers to JM Services LLC, a for-profit small business, for buoy inspection services across an entire lake. The order, valued at $26,182.32, was issued under an Indefinite Delivery Contract (IDC) held by JM Services LLC with the Corps of Engineers, which has a total ceiling value of $215,180 and a period of performance through January 31, 2025. The IDC was set aside for total small business participation. Under this contract, the Corps of Engineers issues firm fixed-price delivery orders to JM Services LLC for various buoy-related products and services, including inspection, maintenance, and installation tasks to support the agency's navigation infrastructure maintenance efforts on lakes and waterways.
Quick answers
Who was awarded contract W9127S23F0013?
W9127S23F0013 was awarded to JM Services LLC by ENDIST Little Rock (US Army Corps of Engineers) on February 1, 2023.
How much is contract W9127S23F0013 worth?
The government has obligated $26,182 on W9127S23F0013.
Which agency awarded contract W9127S23F0013?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S23F0013, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S23F0013 an order under another contract?
Yes. W9127S23F0013 is a delivery order under W9127S20D0005, an indefinite delivery contract.
Was contract W9127S23F0013 competed?
The extent of competition for W9127S23F0013 was competed under sap.
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