One week rental for air lift on the dredge potter at the service base. Task order 0001
Ended Awarded Last action
- Contract number
- 0001
- Awardee
-
Material Sales Company, Inc. UEI KHF9J7MNFX73
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Obligated
- $0
Award facts
- Contract value
- $0.00 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$2,500 | |
| Original award | $2,500 |
Quick answers
Who was awarded contract 0001?
0001 was awarded to Material Sales Company, Inc. by ENDIST St Louis (US Army Corps of Engineers) on November 20, 2014.
How much is contract 0001 worth?
The government has obligated $0 on 0001.
Is contract 0001 an order under another contract?
Yes. 0001 is a delivery order under W912P915G0601, a basic ordering agreement.
Was contract 0001 competed?
The extent of competition for 0001 was full and open competition. The government received 1 offer.
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