General maintenance task order 0001
Ended Awarded Last action
- Contract number
- W9127S22F0040
- Awardee
-
Delta Engineering & Construction Co UEI GRJQVCMLHGG3
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $78,000
Award facts
- Opportunity
-
- IDIQ General Maintenance at Pine Bluff Site Office Solicitation · W9127S22Q0007 · Posted Jan 24, 2022
- Contract value 100% obligated
- $77,999.77 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pine Bluff, AR 71601, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$175 | |
| Original award | $78,175 |
About this award
The Department of the Army Corps of Engineers Engineering District Little Rock awarded a $77,999.77 firm fixed price delivery order to Delta Engineering & Construction CO. for general maintenance task order 0001. The order is for general maintenance services to be performed at the place of performance in Pine Bluff, Arkansas. No set-aside designation was used for this award. The services will be completed by March 28, 2023. The Corps of Engineers Engineering District Little Rock oversees civil works and military construction projects in Arkansas and will utilize these general maintenance services to support ongoing facility operations.
Quick answers
Who was awarded contract W9127S22F0040?
W9127S22F0040 was awarded to Delta Engineering & Construction Co by ENDIST Little Rock (US Army Corps of Engineers) on March 25, 2022.
How much is contract W9127S22F0040 worth?
The government has obligated $78,000 on W9127S22F0040.
Is contract W9127S22F0040 an order under another contract?
Yes. W9127S22F0040 is a delivery order under W9127S22D0009, an indefinite delivery contract.
Was contract W9127S22F0040 competed?
The extent of competition for W9127S22F0040 was competed under sap.
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