OSD-DPX billeting 12-14 SEP 16
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
Camp Atterbury Billeting UEI VMUNSDG7L3X5 Part of State Of Indiana
- Awarding agency
-
Indiana National Guard
Army National Guard, Department of Defense
- Obligated
- $4,500
Award facts
- Contract value 100% obligated
- $4,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- PSC
- E1FC Purchase Of Troop Housing Facilities
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Edinburgh, IN 46124, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0019?
0019 was awarded to Camp Atterbury Billeting by Indiana National Guard (Army National Guard) on September 1, 2016.
How much is contract 0019 worth?
The government has obligated $4,500 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a BPA call under W912L915A0006, a blanket purchase agreement.
Was contract 0019 competed?
The extent of competition for 0019 was not competed under sap. The government received 1 offer.
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