Greers ferry project office plumbing task order
Ended Awarded Last action
- Contract number
- W9127S22F0048
- Awardee
-
Graham Plumbing Inc. UEI KKC1Z1JJH9Q3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $50,836
Award facts
- Opportunity
-
- IDIQ Maintenance, Greers Ferry Project Office Solicitation · W9127S21Q0015 · Posted Feb 1, 2021
- Contract value 100% obligated
- $50,835.72 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
- 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 |
|---|---|---|
| Change Order | -$164 | |
| Original award | $51,000 |
About this award
The U.S. Army Corps of Engineers awarded a firm-fixed-price delivery order contract worth $50,835.72 to Graham Plumbing Inc. for plumbing services at the Greers Ferry Project Office in Heber Springs, Arkansas. This award is part of a larger single-award Indefinite Delivery Contract held by Graham Plumbing Inc. with the Corps for plumbing maintenance at Greers Ferry Lake, which has a total potential value of up to $1,795,910 over 5 years. The delivery order includes general plumbing repairs, upgrades, and installations to support the Corps' facilities and infrastructure at this location. No set-aside designation was applied to this award.
Quick answers
Who was awarded contract W9127S22F0048?
W9127S22F0048 was awarded to Graham Plumbing Inc. by ENDIST Little Rock (US Army Corps of Engineers) on March 30, 2022.
How much is contract W9127S22F0048 worth?
The government has obligated $50,836 on W9127S22F0048.
Which agency awarded contract W9127S22F0048?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S22F0048, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9127S22F0048 an order under another contract?
Yes. W9127S22F0048 is a delivery order under W9127S21D0012, an indefinite delivery contract.
Was contract W9127S22F0048 competed?
The extent of competition for W9127S22F0048 was competed under sap.
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