Water supply source in support of the fronton road development
Ended Purchase Order Awarded Last action
- Contract number
- W9126G15P0017
- Awardee
-
City Of Roma UEI SNAQP5V6TZ49
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $878
Award facts
- Contract value 100% obligated
- $877.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 221310 Water Supply and Irrigation Systems
- PSC
- S114 Utilities- Water
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Overton, TX, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$9,123 | |
| Original award | $10,000 |
Quick answers
Who was awarded contract W9126G15P0017?
W9126G15P0017 was awarded to City Of Roma by ENDIST Fort Worth (US Army Corps of Engineers) on January 9, 2015.
How much is contract W9126G15P0017 worth?
The government has obligated $878 on W9126G15P0017.
Was contract W9126G15P0017 competed?
The extent of competition for W9126G15P0017 was not available for competition. The government received 1 offer.
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