W912PM18D0004 transportation IDIQ - task order for the transport of equipment and supplies from the ERY in wilmington NC to W. Kerr scott DAM in wilkesboro, NC

Ended Awarded Last action

Contract number
W912PM22F0017
Awardee
Awarding agency
Obligated
$3,537

Award facts

Contract value 100% obligated
$3,537.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
488410 Motor Vehicle Towing
PSC
V115 Transportation/Travel/Relocation- Transportation: Vessel Freight
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Wilkesboro, NC, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Modification to deobligate excess funds. -$750
Original award $4,287

Quick answers

Who was awarded contract W912PM22F0017?

W912PM22F0017 was awarded to Bruiser Inc. by ENDIST Wilmington (US Army Corps of Engineers) on March 9, 2022.

How much is contract W912PM22F0017 worth?

The government has obligated $3,537 on W912PM22F0017.

Which agency awarded contract W912PM22F0017?

ENDIST Wilmington (US Army Corps of Engineers) awarded W912PM22F0017, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912PM22F0017 an order under another contract?

Yes. W912PM22F0017 is a delivery order under W912PM18D0004, an indefinite delivery contract.

Was contract W912PM22F0017 competed?

The extent of competition for W912PM22F0017 was competed under sap.

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