Task order 0010FOR barron drydock at service base
Ended Awarded Last action
- Contract number
- 0010
- Awardee
-
Material Sales Company, Inc. UEI KHF9J7MNFX73
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Obligated
- $49,217
Award facts
- Contract value 100% obligated
- $49,217.00 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 | $6,000 | |
| Original award | $43,217 |
Quick answers
Who was awarded contract 0010?
0010 was awarded to Material Sales Company, Inc. by ENDIST St Louis (US Army Corps of Engineers) on June 13, 2014.
How much is contract 0010 worth?
The government has obligated $49,217 on 0010.
Is contract 0010 an order under another contract?
Yes. 0010 is a delivery order under W912P913G0601, a basic ordering agreement.
Was contract 0010 competed?
The extent of competition for 0010 was full and open competition. The government received 1 offer.
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