UMPQUA SOUTH JETTY MAJOR MAINTENANCE REPORT
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W9127N24F0119
- Contractor
- TAYLOR ENGINEERING, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Funding agency
- Corps of Engineers - Civil Works
- Award amount
- $221,958
- Period of performance
- Sep 25, 2024 – Sep 30, 2025
- NAICS
- 541330 — Engineering Services
- Place of performance
- JACKSONVILLE, FL, 322560759, USA
- Competition
- FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $221,958 · Obligated $221,958 · Potential value $221,958 · Latest action obligation $0 · Outlays $23,386
- Parent award
- W912BU21D0001
Public award description
UMPQUA SOUTH JETTY MAJOR MAINTENANCE REPORT
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