WKA routine services march-may 2020.

Ended Awarded Last action

Contract number
W912P520F0028
Awardee
Awarding agency
Obligated
$163,643

Award facts

Opportunity
Contract value 100% obligated
$163,643.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Full and Open Competition after exclusion of sources Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Grand Rivers, KY 42045, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Routine svcs MAR-may 2020 bar REC (60511)- deobligation modification to reflect contract amount -$21,686
Other Administrative Action P00001 · Routine svcs MAR-may 2020 bar REC (60511 $7,690
Original award $177,639

About this award

The Department of the Army Corps of Engineers awarded Brymak & Associates, Inc. a $163,643 firm fixed-price delivery order for routine services in Grand Rivers, Kentucky from March through May 2020. Brymak & Associates will provide unspecified routine services for the Corps of Engineers at their location in Grand Rivers under the delivery order, which has a completion date of May 31, 2020 but no set-aside designation. The delivery order was awarded on February 28, 2020 to Brymak & Associates as the prime contractor to fulfill requirements for the Corps of Engineers.

Quick answers

Who was awarded contract W912P520F0028?

W912P520F0028 was awarded to Brymak & Associates, Inc. by ENDIST Nashville (US Army Corps of Engineers) on February 28, 2020.

How much is contract W912P520F0028 worth?

The government has obligated $163,643 on W912P520F0028.

Which agency awarded contract W912P520F0028?

ENDIST Nashville (US Army Corps of Engineers) awarded W912P520F0028, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912P520F0028 an order under another contract?

Yes. W912P520F0028 is a delivery order under W912P519D0001, an indefinite delivery contract.

Was contract W912P520F0028 competed?

The extent of competition for W912P520F0028 was full and open competition after exclusion of sources.

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