Sewell wire rope replacement
Ended Awarded Last action
- Contract number
- 0015
- Awardee
-
Material Sales Company, Inc. UEI KHF9J7MNFX73
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Obligated
- $31,800
Award facts
- Contract value 100% obligated
- $31,799.64 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 | $12,060 | |
| Change Order | $6,842 | |
| Original award | $12,898 |
Quick answers
Who was awarded contract 0015?
0015 was awarded to Material Sales Company, Inc. by ENDIST St Louis (US Army Corps of Engineers) on June 16, 2015.
How much is contract 0015 worth?
The government has obligated $31,800 on 0015.
Is contract 0015 an order under another contract?
Yes. 0015 is a delivery order under W912P913G0601, a basic ordering agreement.
Was contract 0015 competed?
The extent of competition for 0015 was competed under sap. The government received 1 offer.
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