OPW routine services for the period august 01, 2022 - september 30, 2022.

Ended Awarded Last action

Contract number
W912P522F0073
Awardee
Awarding agency
Obligated
$204,120

Award facts

Opportunity
Contract value 100% obligated
$204,120.36 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 AUG-SEP 2022 BR REC (60511) - deob funds not invoiced -$2,542
Original award $206,663

About this award

The Department of the Army Corps of Engineers awarded Brymak & Associates, Inc. a $204,120.36 firm fixed price delivery order for routine services in Grand Rivers, Kentucky, with performance from August 1, 2022 through September 30, 2022. The contract has no set-aside designation and was awarded non-competitively to support the Corps' ongoing operations and maintenance activities at local facilities over the two-month period. Brymak & Associates, Inc. will serve as the prime contractor providing unspecified routine services for the Corps of Engineers in the specified location.

Quick answers

Who was awarded contract W912P522F0073?

W912P522F0073 was awarded to Brymak & Associates, Inc. by ENDIST Nashville (US Army Corps of Engineers) on August 1, 2022.

How much is contract W912P522F0073 worth?

The government has obligated $204,120 on W912P522F0073.

Which agency awarded contract W912P522F0073?

ENDIST Nashville (US Army Corps of Engineers) awarded W912P522F0073, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912P522F0073 an order under another contract?

Yes. W912P522F0073 is a delivery order under W912P519D0001, an indefinite delivery contract.

Was contract W912P522F0073 competed?

The extent of competition for W912P522F0073 was full and open competition after exclusion of sources.

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