Contract # W9127S09D0011
    PSC S299 Housekeeping- Other
    Set-Aside Total Small
    Status Past Ordering Date
    POP 5/21/09 - 4/29/12 (2 years)
  • Aggregate Dollars Obligated

    $42.8k

  • Aggregate Base & Exercised Options Value

    $42.8k

  • Aggregate Ceiling

    $42.8k

  • Pricing Type

    Firm Fixed Price

  • Single or Multiple Award

    Single Award

  • Extent Competed

    Full and Open Competition, 3 offer(s)

Agency Contract # Vendor NAICS PSC Set-Aside Last Active Kickoff Completion Ceiling % Ob.
Army W9127S09D0011-0003 Delivery Order Watson, Sandy L Jerusalem AR 561210 S299 Total Small 6/19/12 5/25/11 5/30/12
  • OPTION 2- BUOY MAINTENANCE
Army W9127S09D0011-0002 Delivery Order Watson, Sandy L Jerusalem AR 561210 S299 Total Small 8/1/11 6/29/10 5/30/11
  • OPTION 1 - BUOY MAINTENANCE
Army W9127S09D0011-0001 Delivery Order Watson, Sandy L Jerusalem AR 561210 S299 Total Small 7/29/10 6/11/09 4/29/10
  • BASE PERIOD - BUOY MAINTENANCE