Task order 0001
Ended Awarded Last action
- Contract number
- W9127S21F0024
- Awardee
-
Schuler D Jordan UEI KFB3L4HN27T5
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $111,950
Award facts
- Opportunity
-
- Mountain Home campground and park facility cleaning services Solicitation · W9127S21Q0005 · Posted Dec 8, 2020
- Contract value 100% obligated
- $111,950.21 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
- 561720 Janitorial Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Salesville, AR 72653, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$22,801 | |
| Original award | $134,751 |
About this award
The Department of the Army Corps of Engineers awarded Schuler Contractors of Salesville, AR a $111,950.21 firm fixed-price delivery order for Task Order 0001 with no set-aside designation. The order was awarded on February 23, 2021 under an unspecified multiple award contract vehicle and has a period of performance through December 31, 2021. As the nation's leading public engineering agency, the Corps of Engineers utilizes contractors to support infrastructure development and disaster response projects nationwide. This particular order will likely contribute to the agency's ongoing civil works initiatives.
Quick answers
Who was awarded contract W9127S21F0024?
W9127S21F0024 was awarded to Schuler D Jordan by ENDIST Little Rock (US Army Corps of Engineers) on February 23, 2021.
How much is contract W9127S21F0024 worth?
The government has obligated $111,950 on W9127S21F0024.
Which agency awarded contract W9127S21F0024?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S21F0024, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S21F0024 an order under another contract?
Yes. W9127S21F0024 is a delivery order under W9127S21D0006, an indefinite delivery contract.
Was contract W9127S21F0024 competed?
The extent of competition for W9127S21F0024 was competed under sap.
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