Delivery Order W9128F04D0014-0019
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
Conti Federal Services, Inc. UEI NM9FFGMA82F7
- Awarding agency
-
ENDIST Omaha
US Army Corps of Engineers, Department of Defense
- Obligated
- $153,093
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 562910 Remediation Services
- PSC
- Y300 Construct/Restoration
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Key West, FL 33040, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$111,304 | |
| Original award | $264,397 |
Quick answers
Who was awarded contract 0019?
0019 was awarded to Conti Federal Services, Inc. by ENDIST Omaha (US Army Corps of Engineers) on May 19, 2006.
How much is contract 0019 worth?
The government has obligated $153,093 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under W9128F04D0014, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition. The government received 7 offers.
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