Mastership agreement barron dry dock task order 0014
Ended Awarded Last action
- Contract number
- 0014
- Awardee
-
Material Sales Company, Inc. UEI KHF9J7MNFX73
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Obligated
- $55,623
Award facts
- Contract value 100% obligated
- $55,622.84 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
- Competed under SAP · 1 offer Simplified Acquisition
- 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 | $9,500 | |
| Change Order | $33,848 | |
| Original award | $12,275 |
Quick answers
Who was awarded contract 0014?
0014 was awarded to Material Sales Company, Inc. by ENDIST St Louis (US Army Corps of Engineers) on May 28, 2015.
How much is contract 0014 worth?
The government has obligated $55,623 on 0014.
Is contract 0014 an order under another contract?
Yes. 0014 is a delivery order under W912P913G0601, a basic ordering agreement.
Was contract 0014 competed?
The extent of competition for 0014 was competed under sap. The government received 1 offer.
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