Dewatering box steel

Ended Purchase Order Awarded Last action

Contract number
W912QR16P0004
Awardee
Awarding agency
Obligated
$182,822

Award facts

Opportunity
Contract value 100% obligated
$182,822.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332313 Plate Work Manufacturing
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Louisville, KY 40212, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Dewatering box steel POP MOD 1 april 2016 to 19 april 2016. $0
Change Order P00001 $0
Original award $182,822

About this award

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) Louisville District to AHR Metals, Inc., a small business manufacturer, for the delivery of dewatering box steel. The contract has a total ceiling value of $182,822.35 and a completion date of April 19, 2016. The contract was set aside for small businesses.

Quick answers

Who was awarded contract W912QR16P0004?

W912QR16P0004 was awarded to AHR Metals, Inc. by ENDIST Louisville (US Army Corps of Engineers) on February 5, 2016.

How much is contract W912QR16P0004 worth?

The government has obligated $182,822 on W912QR16P0004.

Was contract W912QR16P0004 competed?

The extent of competition for W912QR16P0004 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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