Transportation for equipment and supplies for falls lake. IDIQ contract #W912PM18D0004.

Ended Awarded Last action

Contract number
W912PM23F0006
Awardee
Awarding agency
Obligated
$12,430

Award facts

Contract value 100% obligated
$12,430.20 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
Raleigh, NC 27614, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Falls lake DAM transportation task order modification to period of performance. $0
Original award $12,430

Quick answers

Who was awarded contract W912PM23F0006?

W912PM23F0006 was awarded to Bruiser Inc. by ENDIST Wilmington (US Army Corps of Engineers) on December 2, 2022.

How much is contract W912PM23F0006 worth?

The government has obligated $12,430 on W912PM23F0006.

Which agency awarded contract W912PM23F0006?

ENDIST Wilmington (US Army Corps of Engineers) awarded W912PM23F0006, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912PM23F0006 an order under another contract?

Yes. W912PM23F0006 is a delivery order under W912PM18D0004, an indefinite delivery contract.

Was contract W912PM23F0006 competed?

The extent of competition for W912PM23F0006 was competed under sap.

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