Riprap supply
Ended Purchase Order Awarded Last action
- Contract number
- W9128F16P0177
- Awardee
-
Gratech Co LLC UEI L7AWJDMDLXB5
- Awarding agency
-
ENDIST Omaha
US Army Corps of Engineers, Department of Defense
- Obligated
- $436,090
Award facts
- Opportunity
-
- W9128F16Q0142 Solicitation number
- Riprap Supply Award Notice · Posted Aug 25, 2016
- Contract value 100% obligated
- $436,089.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 212321 Construction Sand and Gravel Mining
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Linton, ND 58552, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE), Omaha District to Gratech Co LLC, a small business contractor, for the supply of riprap material. The contract has a ceiling value of $436,089.50 and a completion date of June 10, 2017. The contract was set aside for small businesses. No additional information about larger contract vehicles or subcontractors was provided.
Quick answers
Who was awarded contract W9128F16P0177?
W9128F16P0177 was awarded to Gratech Co LLC by ENDIST Omaha (US Army Corps of Engineers) on September 26, 2016.
How much is contract W9128F16P0177 worth?
The government has obligated $436,090 on W9128F16P0177.
Was contract W9128F16P0177 competed?
The extent of competition for W9128F16P0177 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.
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