Collect REC user fees

Ended Purchase Order Awarded Mar 25, 2015 Last action Nov 15, 2016

Contract number: W912ES15P0045
Awardee: Long, Danny Lee UEI ZN63D1ANW4E7
Awarding agency: ENDIST St Paul US Army Corps of Engineers, Department of Defense
Obligated: $40,140

Award facts

Opportunity: W912ES15T0025 Solicitation number

Fee Collection Services @ Blackhawk Park Award Notice · Posted Jan 6, 2015
Contract value 100% obligated: $40,140.00 Current and potential, with all options
Completion date 100% complete: Apr 30, 2017 Current and potential, with all options
Funding agency: ENDIST Savannah US Army Corps of Engineers, Department of Defense
NAICS code: 561210 Facilities Support Services
PSC: S216 Housekeeping- Facilities Operations Support
Set-aside: Total Small Business
Competition: Competed under SAP · 1 offer Simplified Acquisition
Pricing: Firm Fixed Price
Place of performance: Yuma, AZ 85367, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Supplemental Agreement for work within scope P00002 · DE-obligate excess funds from option year 1 - blackhawk park fee collection and campgrounds attendant services	-$900	Nov 15, 2016
Exercise an Option P00001 · Collection REC user fees - blackhawk park, option year #1 POP 5/1/16 - 4/30/17 with onsite performance 5/3/16-10/9/16 in the amount of $20,520.00.	$20,520	Feb 11, 2016
Original award	$20,520	Mar 25, 2015

W912ES15P0045 was awarded to Long, Danny Lee by ENDIST St Paul (US Army Corps of Engineers) on March 25, 2015.

The government has obligated $40,140 on W912ES15P0045.

ENDIST St Paul (US Army Corps of Engineers) awarded W912ES15P0045, with funding from ENDIST Savannah (US Army Corps of Engineers).

The extent of competition for W912ES15P0045 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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