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Ended Purchase Order Awarded Last action
- Contract number
- W9126G18P0185
- Awardee
-
Dufur, Clarence Dale UEI YBQLM45ALRM7
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $18,500
Award facts
- Opportunity
-
- FY19 3Rivers Winter Gate Attendents Solicitation · W9126G18Q3848 · Posted Jul 13, 2018
- Contract value 100% obligated
- $18,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 721211 RV (Recreational Vehicle) Parks and Campgrounds
- PSC
- R699 Support- Administrative: Other
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 9 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Clifton, TX 76634, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,400 | |
| Exercise an Option | $10,500 | |
| Original award | $10,400 |
Quick answers
Who was awarded contract W9126G18P0185?
W9126G18P0185 was awarded to Dufur, Clarence Dale by ENDIST Fort Worth (US Army Corps of Engineers) on September 30, 2018.
How much is contract W9126G18P0185 worth?
The government has obligated $18,500 on W9126G18P0185.
Was contract W9126G18P0185 competed?
The extent of competition for W9126G18P0185 was competed under sap. The government received 9 offers. It was set aside: Total Small Business.
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