Paint common walls & repair latrines
Ended Awarded
- Contract number
- 0009
- Awardee
-
S & M & Associates, Inc. UEI LZQBKXG9JKD3
- Awarding agency
-
Reserve Command
Department of the Army, Department of Defense
- Obligated
- $70,629
Award facts
- Contract value 100% obligated
- $70,629.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Z199 Maint-Rep-Alt/Misc Bldgs
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- North Little Rock, AR 72118, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a $70,629 firm fixed price delivery order contract awarded by the Department of the Army to S & M & Associates, Inc. Construction Division, an 8(a) small disadvantaged business. The contract is for painting common walls and repairing latrines at a location in North Little Rock, Arkansas. The contract has a period of performance ending on December 15, 2006. S & M & Associates, Inc. is a minority-owned, for-profit company that has been awarded several other prime federal contracts by the Army Corps of Engineers, including a $44.45 million delivery order for construction activities at Fort Myers, Florida and a $25,000 delivery order for event planning services, also at Fort Myers. The company also holds an indefinite delivery contract with the Army Corps of Engineers to provide emergency temporary roofing services across the Atlantic Coast region.
Quick answers
Who was awarded contract 0009?
0009 was awarded to S & M & Associates, Inc. by Reserve Command (Department of the Army) on October 16, 2006.
How much is contract 0009 worth?
The government has obligated $70,629 on 0009.
Which agency awarded contract 0009?
Reserve Command (Department of the Army) awarded 0009, with funding from Department of the Army (Department of Defense).
Is contract 0009 an order under another contract?
Yes. 0009 is a delivery order under W91LV206D0008, an indefinite delivery contract.
Was contract 0009 competed?
The extent of competition for 0009 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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