Voinjama water delivery
Ended Purchase Order Awarded Last action
- Contract number
- W58D2M15P0032
- Awardee
-
Amentum Government Services, Inc. UEI W6T8K184C5V8
- Awarding agency
-
RCO Vicenza-Africa 414th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $4,970
Award facts
- Contract value 100% obligated
- $4,970.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Africa Command Department of the Army, Department of Defense
- NAICS code
- 221310 Water Supply and Irrigation Systems
- PSC
- M1NE Operation Of Water Supply Facilities
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Enterprise Square, Corner of Front and, Nelson St, Monrovia, Liberia
- National interest action
- Operation United Assistance
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$4,970 | |
| Supplemental Agreement for work within scope | $4,970 | |
| Original award | $4,970 |
Quick answers
Who was awarded contract W58D2M15P0032?
W58D2M15P0032 was awarded to Amentum Government Services, Inc. by RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) on February 4, 2015.
How much is contract W58D2M15P0032 worth?
The government has obligated $4,970 on W58D2M15P0032.
Which agency awarded contract W58D2M15P0032?
RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) awarded W58D2M15P0032, with funding from Army Africa Command (Department of the Army).
Was contract W58D2M15P0032 competed?
The extent of competition for W58D2M15P0032 was competed under sap. The government received 3 offers.
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