Pre-priced task order under the IDIQ plumbing contract for the greers ferry project.
Ended Awarded Last action
- Contract number
- W9127S24F0052
- Awardee
-
Graham Plumbing Inc. UEI KKC1Z1JJH9Q3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $46,661
Award facts
- Opportunity
-
- IDIQ Maintenance, Greers Ferry Project Office Solicitation · W9127S21Q0015 · Posted Feb 1, 2021
- Contract value 100% obligated
- $46,660.81 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Health Agency 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 |
|---|---|---|
| Close Out | -$8,489 | |
| Original award | $55,150 |
About this award
The Defense Health Agency issued a modification to a pre-priced task order under an Indefinite Delivery/Indefinite Quantity (IDIQ) plumbing contract for the Greers Ferry Project, awarded to Graham Plumbing Inc., a small business based in Heber Springs, Arkansas. This modification decreased quantities across five contract line item numbers (CLINs 3032, 3033, 3034, 3035, and 3038) by $8,489.19 to reflect actual services received, resulting in a revised ceiling value of $46,660.81 under firm fixed-price terms. The task order was awarded on March 14, 2024, with an ultimate completion date of March 31, 2025, and no set-aside designation was utilized.
Graham Plumbing Inc. performs work at Heber Springs, Arkansas, providing plumbing installation, maintenance, and repair services for federal government facilities, particularly for the U.S. Army Corps of Engineers. This delivery order is issued under the company's single-award IDIQ contract (W9127S21D0012) with a total ceiling value of $1.8 million and a performance period extending through March 31, 2026. The IDIQ structure enables the Army Corps of Engineers to efficiently procure ongoing plumbing services for civil works infrastructure support at Greers Ferry Lake and related USACE locations, with delivery orders typically ranging from $50,000 to $65,000 for tasks such as water line replacements, repairs, upgrades, and routine maintenance.
Quick answers
Who was awarded contract W9127S24F0052?
W9127S24F0052 was awarded to Graham Plumbing Inc. by ENDIST Little Rock (US Army Corps of Engineers) on March 14, 2024.
How much is contract W9127S24F0052 worth?
The government has obligated $46,661 on W9127S24F0052.
Which agency awarded contract W9127S24F0052?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S24F0052, with funding from Defense Health Agency (Department of Defense).
Is contract W9127S24F0052 an order under another contract?
Yes. W9127S24F0052 is a delivery order under W9127S21D0012, an indefinite delivery contract.
Was contract W9127S24F0052 competed?
The extent of competition for W9127S24F0052 was competed under sap.
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