Streambank mitigation phase II purchase of streambank credits
Ended Purchase Order Awarded
- Contract number
- W912QR22P0103
- Awardee
-
EIP III Credit Co., LLC UEI KSCDZLUT7MU7
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $112,200
Award facts
- Opportunity
-
- W912QR22Q0121 Supply Contract for the Purchase of Environmental Stream Mitigation Credits Special Notice · W912QR22Q0121 · Posted Sep 15, 2022
- Contract value 100% obligated
- $112,200.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 541620 Environmental Consulting Services
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Paintsville, KY, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Corps of Engineers awarded a $112,200.00 firm fixed price purchase order to EIP III Credit Co., LLC for the purchase of environmental stream mitigation credits. This award is associated with a sole source special notice for the City of Paintsville, Johnson County, Kentucky flood risk management project. The purchase of the credits will be used as compensatory mitigation for impacts related to this project. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract W912QR22P0103?
W912QR22P0103 was awarded to EIP III Credit Co., LLC by ENDIST Louisville (US Army Corps of Engineers) on September 29, 2022.
How much is contract W912QR22P0103 worth?
The government has obligated $112,200 on W912QR22P0103.
Which agency awarded contract W912QR22P0103?
ENDIST Louisville (US Army Corps of Engineers) awarded W912QR22P0103, with funding from US Army Corps of Engineers (Department of the Army).
Was contract W912QR22P0103 competed?
The extent of competition for W912QR22P0103 was not competed under sap. The government received 1 offer.
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