Arra::yes::arra recoveryproject#::129494::RP# work consist of provider helper boat service at locks and DAM 27 from 06/26/10 to 07/01/10. Mastership agreement
Ended Awarded Last action
- Contract number
- 0011
- Awardee
-
Material Sales Company, Inc. UEI KHF9J7MNFX73
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Obligated
- $55,800
Award facts
- Opportunity
-
- Recovery--J--project number 129494, mastership agreement task order 0011 Award Notice · Posted Jun 7, 2010
- Contract value 100% obligated
- $55,800.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- St. Louis, MO 63118, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $3,600 | |
| Original award | $52,200 |
Quick answers
Who was awarded contract 0011?
0011 was awarded to Material Sales Company, Inc. by ENDIST St Louis (US Army Corps of Engineers) on June 4, 2010.
How much is contract 0011 worth?
The government has obligated $55,800 on 0011.
Is contract 0011 an order under another contract?
Yes. 0011 is a delivery order under W912P908G0609, an indefinite delivery contract.
Was contract 0011 competed?
The extent of competition for 0011 was full and open competition. The government received 8 offers.
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