Cooling tower fan blade replacement

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$27,379

Award facts

Opportunity
  • W912QR13R0055 Solicitation number
Contract value 100% obligated
$27,379.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Columbus, OH 43213, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · Case 043, deobligation of excess funds, cooling tower fan blade replacement, IDC for facilities operations, maintenance services and minor construction, defense… -$1,441
Original award $28,820

Quick answers

Who was awarded contract 0011?

0011 was awarded to CMS Corporation by ENDIST Louisville (US Army Corps of Engineers) on July 25, 2014.

How much is contract 0011 worth?

The government has obligated $27,379 on 0011.

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W912QR13D0038, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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