Delivery of materials, riley creek ID

Ended Purchase Order Awarded Last action

Contract number
W912DW17P0029
Awardee
Awarding agency
Obligated
$126,404

Award facts

Opportunity
Contract value 100% obligated
$126,403.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Oldtown, ID 83822, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 -$51,346
Exercise an Option P00001 · Base delivered materials riley creek ID $39,000
Original award $138,750

About this award

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Peak Sand & Gravel Inc., a small business, for the delivery of materials to Riley Creek, ID. The contract has a ceiling value of $126,403.77 and a completion date of December 31, 2017. The contract is set aside for total small business participation.

Quick answers

Who was awarded contract W912DW17P0029?

W912DW17P0029 was awarded to Peak Sand & Gravel Inc. by ENDIST Seattle (US Army Corps of Engineers) on February 1, 2017.

How much is contract W912DW17P0029 worth?

The government has obligated $126,404 on W912DW17P0029.

Was contract W912DW17P0029 competed?

The extent of competition for W912DW17P0029 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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