OPW routine services NOV 2020 - FEB 2021.

Ended Awarded Last action

Contract number
W912P521F0002
Awardee
Awarding agency
Obligated
$69,968

Award facts

Opportunity
Contract value 100% obligated
$69,968.16 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
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 P00001 · Routine svcs NOV 2020 - FEB 2021 bar JNT- DE-obligation modification to reflect contract amount -$6,046
Original award $76,014

About this award

The Department of the Army Corps of Engineers awarded a $69,968.16 firm fixed price delivery order to Brymak & Associates, Inc. for OPW Routine Services from November 2020 through February 2021. The order was issued under an existing contract vehicle but did not have a set-aside designation. Brymak & Associates, Inc. will provide operation, maintenance and repair services at the Grand Rivers, Kentucky facility to support the Corps' civil works mission through the winter months. The delivery order represents a potential value of $69,968.16 with all work to be completed by February 28, 2021.

Quick answers

Who was awarded contract W912P521F0002?

W912P521F0002 was awarded to Brymak & Associates, Inc. by ENDIST Nashville (US Army Corps of Engineers) on October 30, 2020.

How much is contract W912P521F0002 worth?

The government has obligated $69,968 on W912P521F0002.

Which agency awarded contract W912P521F0002?

ENDIST Nashville (US Army Corps of Engineers) awarded W912P521F0002, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912P521F0002 an order under another contract?

Yes. W912P521F0002 is a delivery order under W912P519D0001, an indefinite delivery contract.

Was contract W912P521F0002 competed?

The extent of competition for W912P521F0002 was full and open competition after exclusion of sources.

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