Mastership agreement with material sales at service base.
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
- $67,388
Award facts
- Contract value 100% obligated
- $67,387.50 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 |
|---|---|---|
| Close Out | -$15,113 | |
| Change Order | $40,500 | |
| Original award | $42,000 |
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 26, 2014.
How much is contract 0011 worth?
The government has obligated $67,388 on 0011.
Is contract 0011 an order under another contract?
Yes. 0011 is a delivery order under W912P913G0601, a basic ordering agreement.
Was contract 0011 competed?
The extent of competition for 0011 was full and open competition. The government received 1 offer.
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