Travel expenses for two (2) accountant II (cunningham, leive) to washington, DC on august 22, 2011 and return august 24, 2011. Travel expenses cover airfare, per diem, lodging. Travel required for…

Ended Awarded Last action

Contract number
GSP0611GX5214
Awardee
Awarding agency
Obligated
$1,640

Award facts

Contract value 100% obligated
$1,640.41 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561110 Office Administrative Services
PSC
R699 Support- Administrative: Other
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 12 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Kansas City, MO 64131, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Travel expenses for two (2) accountant II (cunningham, leive) to washington, DC on august 22, 2011 and return august 24, 2011. Travel expenses cover airfare, per diem, lodging. Travel required for attendance at FMS training course.

Quick answers

Who was awarded contract GSP0611GX5214?

GSP0611GX5214 was awarded to Exhibit Arts. LLC by Region 6 (Public Buildings Service) on August 22, 2011.

How much is contract GSP0611GX5214 worth?

The government has obligated $1,640 on GSP0611GX5214.

Is contract GSP0611GX5214 an order under another contract?

Yes. GSP0611GX5214 is a delivery order under GS06P07GXD0029, an indefinite delivery contract.

Was contract GSP0611GX5214 competed?

The extent of competition for GSP0611GX5214 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Total Small Business.

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