Shoal BAY cleaning ATT-RSO

Ended Purchase Order Awarded Last action

Contract number
W9127S17P0047
Awardee
Awarding agency
Obligated
$61,965

Award facts

Opportunity
  • W9127S17T0001 Solicitation number
Contract value 100% obligated
$61,965.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
721211 RV (Recreational Vehicle) Parks and Campgrounds
PSC
M1PA Operation Of Recreation Facilities (Non-Building)
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Russellville, AR 72801, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00006 -$280
Change Order P00005 -$270
Exercise an Option P00004 $21,700
Funding Only Action P00003 · Shoal BAY cleaning ATT-RSO - deobs unused QTY -$260
Exercise an Option P00002 · Exercise option year 1 - shoal BAY cleaning ATT-RSO $20,925
Original award $20,150

Quick answers

Who was awarded contract W9127S17P0047?

W9127S17P0047 was awarded to Fowler David Dwaine by ENDIST Little Rock (US Army Corps of Engineers) on March 1, 2017.

How much is contract W9127S17P0047 worth?

The government has obligated $61,965 on W9127S17P0047.

Which agency awarded contract W9127S17P0047?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S17P0047, with funding from US Army Corps of Engineers (Department of the Army).

Was contract W9127S17P0047 competed?

The extent of competition for W9127S17P0047 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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