Task order 0004
Ended Awarded Last action
- Contract number
- 0004
- Awardee
-
Material Sales Company, Inc. UEI KHF9J7MNFX73
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Obligated
- $91,609
Award facts
- Contract value 100% obligated
- $91,609.00 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 · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- St. Louis, MO 63118, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$18,106 | |
| Change Order | $30,085 | |
| Change Order | $16,390 | |
| Original award | $63,240 |
Quick answers
Who was awarded contract 0004?
0004 was awarded to Material Sales Company, Inc. by ENDIST St Louis (US Army Corps of Engineers) on January 8, 2013.
How much is contract 0004 worth?
The government has obligated $91,609 on 0004.
Is contract 0004 an order under another contract?
Yes. 0004 is a delivery order under W912P913G0601, a basic ordering agreement.
Was contract 0004 competed?
The extent of competition for 0004 was full and open competition. The government received 1 offer.
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