Invoice payment

Ended Purchase Order Awarded Last action

Contract number
W9126G24P0001
Awardee
Awarding agency
Obligated
$12,300

Award facts

Contract value 100% obligated
$12,300.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
PSC
H311 Inspection- Nuclear Ordnance
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76102, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $12,300.00 firm-fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers Fort Worth District (USACE FW) to the Nuclear Regulatory Commission (NRC) for invoice payment services. The contract has an ultimate completion date of October 31, 2024. The NRC, an independent federal agency that regulates civilian nuclear activities, is providing regulatory services such as annual certifications, licensing, and oversight to other government agencies operating nuclear equipment or facilities. This contract reflects the NRC's role in ensuring federal entities comply with nuclear regulations. The contract has no set-aside designation.

Quick answers

Who was awarded contract W9126G24P0001?

W9126G24P0001 was awarded to Nuclear Regulatory Commission by ENDIST Fort Worth (US Army Corps of Engineers) on November 1, 2023.

How much is contract W9126G24P0001 worth?

The government has obligated $12,300 on W9126G24P0001.

Was contract W9126G24P0001 competed?

The extent of competition for W9126G24P0001 was not competed. The government received 1 offer.

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