The purpose for this contract is to hydro-flush and inspect
Ended Purchase Order Awarded Last action
- Contract number
- W9128F17P0154
- Awardee
-
Beartooth Water Jetting & Video Inspection LLC UEI GP8LCT2WJPS7
- Awarding agency
-
ENDIST Omaha
US Army Corps of Engineers, Department of Defense
- Obligated
- $71,304
Award facts
- Opportunity
-
- W9128F17Q0089 Solicitation number
- Hydro Flush and Inspect Award Notice · Posted Jun 26, 2017
- Contract value 100% obligated
- $71,304.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pierre, SD 57501, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$28,296 | |
| Original award | $99,600 |
Quick answers
Who was awarded contract W9128F17P0154?
W9128F17P0154 was awarded to Beartooth Water Jetting & Video Inspection LLC by ENDIST Omaha (US Army Corps of Engineers) on August 15, 2017.
How much is contract W9128F17P0154 worth?
The government has obligated $71,304 on W9128F17P0154.
Was contract W9128F17P0154 competed?
The extent of competition for W9128F17P0154 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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