Lock 27 habor master repair
Ended Awarded Last action
- Contract number
- 0002
- Awardee
-
Material Sales Company, Inc. UEI KHF9J7MNFX73
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Obligated
- $21,121
Award facts
- Contract value 100% obligated
- $21,120.63 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
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mitchell, IL 62040, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $6,092 | |
| Original award | $15,029 |
Quick answers
Who was awarded contract 0002?
0002 was awarded to Material Sales Company, Inc. by ENDIST St Louis (US Army Corps of Engineers) on August 24, 2016.
How much is contract 0002 worth?
The government has obligated $21,121 on 0002.
Is contract 0002 an order under another contract?
Yes. 0002 is a delivery order under W912P915G0601, a basic ordering agreement.
Was contract 0002 competed?
The extent of competition for 0002 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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